Articles on: FAQs for Admin

Reimbursements: How to process ad-hoc Reimbursements on Craze

  1. Navigate to the Reimbursements tab under Payroll

Navigate to the "Payroll" tab under admin options

Click on the "Reimbursements" tab


  1. 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


  1. 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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