Notes:

All claims request and approval must be processed before 90 days of claim dates.

Claims once approved cannot be changed in the ‘Employee Payroll List’ for security reasons.

In such case, admin can add a relevant variable deduction

Any claims raised or approved after 90 days of claim date will not be processed for payment.

In such a case, the admin must manually enter the amount as a variable earning in the ‘Employee Payroll List’ section.

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All red ’*’ fields are mandatory fields.​​