• Go to Data Entry > Reimbursement > Reimbursement Slip.

A 'Reimbursement Slip' window will appear.

a. Month: Select the month for which report needs to be view.

b. Grade: Select the Grade for which report needs to be view.

c. Branch: Select the Branch for which report needs to be view.

d. Department: Select the Department for which report needs to be view.

Now the employer will click on 'Show'.

• The employer will place check mark on the employee for which report needs to be view.
• Click on 'Display/Print' as per the requirement.
• Suppose click on 'Display'.

After following the above steps, the employer can view Reimbursement Slip will get generate in HRXpert Software.