Go to HR > Expenses

When an employee submits an expense, you access the table as in the below screenshot.

  1. A popup window opens after clicking on the "Accept" button.

  2. Choose to declare it as an employee benefit eligible for tax purposes or not.

  3. If you will reimburse the expense partially, tick "this is a partial refund" and enter the amount you wish to cover.

  4. Click on "Accept"

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