On Initiate Reimbursement page, you can submit ctc-claims on behalf of employees.
How to initiate reimbursement?
1. Click Search Icon. Following pop up will open.
2. Select Employee Code. Following page will be displayed.
The below image shows the remaining columns of Claim Details section.
| Claim Amount | amount to be claimed. |
| Processed Amount Non Taxable | amount processed that is non taxable. |
| Processed Amount Taxable | amount processed that is taxable. |
| Carry Over To Next Month | amount carried over to next month. |
| Unprocessed Amount | amount not processed. |
| Processed Comments | comments of processer. |
| Document | click Attach link to upload the bills. |
3. Enter the required information.
4. Click Enter Medical Details link. Following pop up will open.
| Self/Relationship | list of relationships with you for whom you want to submit medical bills. You can choose one. |
| Patient Name | name of patient. |
| Bill No. | bill number. |
| Bill Date | date of bill. |
| Amount | amount of bill. |
5. Enter the required information.
6. Repeat step 5 for another patient.
7. Click Next button.
8. Select Declaration checkbox.
9. Click Approve button. Following pop up will open.
10. Click Confirm button. Ctc reimbursement task moves to Completed stage.