HR Claims Reimbursement

Claims & Reimbursements

As a HR policy, many companies allow employees to claim for expenses they have made, which may include leave travel allowances,

medical reimbursements, local conveyance, and food expenses during travel, etc. To effectively handle these claims processing through payroll or in adhoc mode, Adrenalin's claims and reimbursement software provides various setups and forms to assist your employees to request and receive the same.

Claims & Reimbursement System
Claims & Reimbursement Software
Employees Claims & Reimbursement
Types Of Reimbursements Reimbursement types

Create the types of reimbursements and their details that you would process for your employees. Include all details such as period; carry forward limits, accumulation & eligibility information for each type.

Claims Creation Form Custom define the
claim forms

Use our claims creation form to custom define the claim forms that you would like your employees to furnish information before submitting their claim. For eg: Your medical reimbursement form, may require pharmacy, doctor, bill date, number etc. Custom design these to make employees fill in all necessary information to request and process their claims.

Setup Reimbursement Eligibility setups

Using our eligibility setups definitions, to setup the annual eligibility and monthly ceiling limits against each reimbursement category.

Formula Setup Forms Formula setup

Our formula setup forms will help you define the formulas for approving identifying approvers, the number of approvers based on the amount claimed.

Employees Self-Service Form Self-service

Have your employees avail their self-service to choose the claim type, provide the claim details such as bill number, amount, upload necessary documentation and submit for approval.

Payroll Process Processed for payroll

Depending on the claim type the eligibility and formulas for approval the claim will be routed the respective approvers and processed for payroll.

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