Through this activity, you can view the claims made by an employee over a span of period.  The report gives details of the claims, balances and whether the claims have been encashed or carried forward. The details of the employee’s reimbursement claim are displayed based on the inputs given in the “Report Criteria” such as reimbursement calendar and reimbursement item.  A combination of wild card characters can be used while entering the details in the filter criteria.  The report gives the details about the employee’s name, code, authorized claim amount, balance, carry forward, and encashment.  The grand totals of all the columns are also displayed.  Furthermore, you can view the information of the claim for a particular employee, by double-clicking on any of the fields, other than the aggregate fields, in the report.  The login user can change the date format or employee name format in the format in which he/she wants to view. For example, if by default, date format is set as YYYY/MM/DD, the user can change the display format as DD/MM/YYYY and view the report in the format set by him/her.  You can view the report according to the given inputs.

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