Reimbursement Bank

Reimbursement bank page allows you to configure the reimbursement bank to be same as the payroll account bank of the employees. When reimbursement bank and the payroll account bank are not the same, the HR will be able to select reimbursement bank while adding bank details in HR menu under compensation details.

To view and configure reimbursement bank:

1. In the PW Admin menu, under Configuration, click Reimbursement Bank.

The Reimbursement Bank page opens.

2. Perform one of the steps:

• If the reimbursement bank is same as payroll account bank, select Yes.

• If the reimbursement bank is different from payroll account bank, select No.

3. Click .

The reimbursement bank details are configured and available in bank details under compensation details in HR menu where the changes can be made by HR.

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Configuration