About Reimbursements
Reimburse the office expenses from your employer on the XPayroll Dashboard.
After signing in to the
, you can have your office related expenses reimbursed in time.From the Dashboard, your employer can reimburse employees in two of the following ways:
- Pay reimbursements instantly.
- Club reimbursements with the monthly payroll.
You can apply for reimbursements from your
. To do so:- Log into your Dashboard and click Reimbursements from the left menu.
- Select an option from the Type of reimbursement? drop-down. You can add further details about the expense and reimbursement in the Any detail? field.
- Enter the Expense Date, Amount and click Choose file to add Supporting images or documents, if any.
- Click REQUEST REIMBURSEMENT. After your manager's approval, the amount gets reimbursed to your account instantly or as a part of your payroll.
You can click View Past Requests to view your past requests and their status.
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