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Human Resource Information System (HRIS)
 
Payroll Payments & Reimbursements
 

This module allows for all Payments to Employees (which are off the Payroll) and Outsiders with whom the HRDepartment deals. The payments to Employees may be in terms of Reimbursements ( like Petrol, Driver's Salary, etc.) or they may be in the nature of further allowances (like Education Allowance, Medical Allowance, etc. ). Payments to outsiders may be in the nature of Personnel Department expenses.

Some typical Reports :

Petrol Reimbursements Medical Expenses
Paper Reimbursements Limits & Utilisation of Different Perks
( Details )
Limits & Utilisation of Summary
( Report )
Limits & Utilisation of Education Allowance
Reimbursements of Medical Expenses Cash / Credit Vouchers / Cheques
 
 
 
 
 
 
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