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Reimbursements, Company Settings, Staff Side, Manager / Owner Side -…

- - - - On its click, open a popup with message - "Enable this setting to allow your staff to submit reimbursement claims. Staff's manager or you can approve / reject the claims. Approved claims will automatically get added to the payroll computation"
        CTA: Enable, Cancel
    - - On its click, open a popup with message - "By disabling this setting, your staff will not be able to submit reimbursement claims any further."
        CTA: Disable, Cancel
        
        Error message (if pending reimbursement claims): "You have pending reimbursement claims. Please clear those before disabling this setting."
        CTA: Pending Reimbursements
- - - - List of submitted requests
        
        Status (Approved, Pending, Rejected)
        
        Date of claim submission
        
        Amount
        
        Type
        
        Option to view attachments
        
        Reason for rejection
        
        Option to view description, date of expense and other details in bottom sheet
        
        Show that which payroll month included in for Approved claim
    - - Type of reimbursement
        
        (Travel, Food, Telephone, Team engagement, Other)
        
        Mention of type when other is selected
      - Amount
      - Date of expense
      - Attachments
      - Description
- - - - Staff name
      - Amount
      - Date of submission
      - Status
      - Type
      - Option to view attachment
      - Option to view description
      - Approve / Reject with reason
      - Show that which payroll month included in for Approved claim