All right folks, the boffins here at sumHR have worked their magic again and come up with a real neat feature for employee reimbursements. On the sidebar, users can click Reimbursements (duh!) and then request repayment for official expenses incurred during work. In addition to entering details such as Date, Item Name, and Item Price, the supporting documents can also be uploaded. It also lists the Approved, Pending, and Rejected claims.
Feel free to post your comments on the Reimbursements feature below.