If reimbursement configuration is done at the time of implementation, the unclaimed reimbursement appears automatically while processing the full and final settlement.
Articles in this section
- How to execute the final settlement process?
- Why full and final settelement is mandatory?
- How to modify the payroll processed detailed for settled employee?
- Why to enable the option "employee has left the org " in separations section?
- Unable to search the resigned employees in the system?
- Why resigned employee or F&F settled employees are reflecting in the quick salary statement ?
- How to exclude an employee from Full and final settelement?
- How to delete the full and final settlement?
- How to pay unclaimed reimbursement while processing the full and final settlement?
- Why are the settled employees appearing on the “Quick Salary Statement”?