To approve reimbursements, follow these steps: Click Approvals on the left sidebar and select Reimbursements. Click the reimbursement claim you want to review. Enter the Approved Amount. Click Approve to approve the reimbursement claim. If you want ...
The Comment option next to the reimbursement claim amount allows you to leave a reason for rejecting your employee’s claims. Your employee can view these comments and understand why you’ve rejected their claims. Go to the Approvals module. Click the ...
There may be instances where you cannot approve the whole reimbursement amount, especially when the employee has not submitted sufficient proof. To approve a reimbursement partially: Go to the Approvals module. Click the reimbursement you want to ...
When you integrate Zoho People with Zoho Payroll, the following employee fields will be synced: Employee ID Name Date of birth Date of Joining Date of Exit Location Department Designation Employee type Employee Status Email ID Gender Make sure you ...
LOP Sync allows you to push the attendance details in Zoho People to Zoho Payroll. This ensures accurate payroll calculations every month. Ensure the following before enabling LOP Sync for your organisation. The Pay Period in Zoho People must match ...