Core HR Benefits

Submit and track payroll-related requests such as expense reimbursements, advances and loans.

What can the employee do through the Benefits module ?

Make requests The employee can submit a benefit request (for expense reimbursement, loans or advances) to their supervisor. Recovery start and end dates are automatically completed once the Advance and Payout periods are completed.

View all requests The employee can review previous and current benefit requests. The request statuses are visible on the Requests dashboard. When completing a request but this is not ready for submission, the employee can save it as a draft.

Withdraw requests The employee can withdraw a request once it is rejected or at any time. Withdrawal enables the employee to re-edit the request with new details or to create a new request.

For management

Manager

View and manage payroll-related employee requests

approve or reject benefits requests for expense reimbursements, loans or advances
create a new request on behalf of the employee
forward requests received
view files attached to requests
obtain an overview of an employee’s requests records

Administrator

Create workflows for expense approvals

manage the benefits requests of all employees.

Explore Employee Card

Go to Emp Card Page

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