One of the advantages of using XPayroll is the ability to reimburse your employees within just a few hours.
The company has 2 options under Settings for Reimbursements:
It can be paid instantly
It can be clubbed with monthly payroll
The process to apply for a Reimbursement for an employee is very simple:
Click on Reimbursements on the left hand side:
Select the type of Reimbursement under Type:
Enter the Expense Date, Amount and any Proofs by clicking on Choose File
Click on Request Reimbursement and it will be sent to your Manager for approval.
You can view your Past Requests by clicking on the right side and also use the filters to view all the status: