Articles on: FAQs for Admin

Reimbursements: How to process ad-hoc Reimbursements on Craze

Navigate to the Reimbursements tab under Payroll
Navigate to the "Payroll" tab under admin options
Click on the "Reimbursements" tab

Here you shall see all the approved reimbursement requests in the organisation
Select the reimbursement request you wish to pay off ad-hoc
After selecting the batch, click on the "Pay Now" button

Now, you'll be redirected to the Payments page
Select the reimbursement requests you wish to process instantly
Click on "FInalize"
Confirm the payment by clicking on the "Confirm" button

Updated on: 04/08/2024

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