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

Was this article helpful?

Share your feedback

Cancel

Thank you!