Reimbursement

Introduction



Introduction

Introduction :

Window is used to Claim the Employee Expenses for Office Use. Business Case :

    1. In a company Reimbursement is used to claim a Allowances like a travel, petrol, any official expenses.Tab

Reimbursement

Critical Fields

Name : Used to mention the Reimbursement name. The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.

Valid From : Valid from is used to mention the from date of this particular Reimbursement

Valid To : Valid from is used to mention the End date of this particular Reimbursement

Critical & onetime setup fields

Organization Field : This Field is used to select the organization which you are going to process the document.

Rule Type : This rule type is used to mention the particular reimbursement Rule name, It is a separate Master Window.

Payment Type : This is used to select the Payment type for this Reimbursement Window.Actuals with Monthly Limit : If we select this Type means we can claim with monthly limitActuals with no Limit : If we select this Type means we can claim without limitActuals with Yearly Limit : If we select this Type means we can claim with Yearly limitFixed Monthly : If we select this Type means we can claim with fixed monthly amount

Non-Critical Fields

   1. Description : It is used to give any specific details about the Type. It can Be text or number upto 255 character.

Zoom condition’s

  1. Zoom option available from reimbursement to Reimbursement Supporting.Validation

Save

Used to save the records after the mandatory fields are filled.

Delete

Used to delete the records before the transactions are done.

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