Approve Reimbursement

Approve Reimbursement

Reimbursement is provided from the employer to the employee when the employee spends their money for any company-related purposes. This reimbursement must be approved by the employer in order to get it back.

The Approve Reimbursement page in the SPARC allows you to view and approve the employee reimbursement.

To view the Approve Reimbursement page, Login to SPARC > Menu > Click on Flexi Plan > Approve Reimbursement.

1. Login to SPARC as HR.
2. Open the Approve Reimbursement menu. The screen will open like the below screenshot.
3. Approve: Click on the Approve button to approve the reimbursement submitted by the employee.
4. Dismiss: Click on the Dismiss button to dismiss the reimbursement submitted by the employee.