Staff Reports

The Staff Reports subsection provides a comprehensive view of all claims that supervisors have approved or rejected. This feature ensures supervisors can trace their actions and revisit specific claims when needed.

Steps to Access Staff Reports:

1. Navigate to the Staff Reports page from the Supervisor section.

2. Review the table, which displays key details such as Employee Name, Claim ID, Claim Item, Claim Type, Status, and Submission Date.

Open

Approval History:

1. Select a claim from the Staff Reports list.

2. Navigate to the History tab in the right-side panel to view all approval actions taken on that claim, including the approver's name, date, and status.

Open

This section allows supervisors to maintain accountability and provides an audit trail for all their decisions.

Next section covers Non-Reimbursable Reports