Through this activity, you can view the expenses incurred by the company for employees towards their reimbursements.  The details of the reimbursement expenditure are displayed based on the inputs given in the “Report Criteria”.  A combination of wild card characters can be used while entering the details in the criteria.  The report gives the details about the calendar, status of calendar, reimbursement item, cost center, grade set, grade, expenditure, currency and unit of measurement.  Furthermore, you can view the individual claims of employees, belonging to a particular grade for the reimbursement item by double-clicking on any of the fields, other than the aggregate fields, in the report.  The total count of employees, total eligibilities, total claim amount and total authorized amount are also displayed.  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.

Getting familiar with the pages inside