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Approve Reimbursement

Approve Reimbursement

 


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.Screenshot (446).png