HR software are good at documenting information. However, what good is it if you cannot export the data for analysis? For any manager, being able to generate a “report” makes all the difference. Carrying forward this though, we have enhanced the reimbursement feature, allowing Admins to export the reimbursement details.
Go to “Setup Company” (under Manage, Left Navigation bar) >> click Reimbursements (Under Export) to go to the Reimbursements Report page. On this page, you can either select the pre-defined durations (for 1,3 and 6 months) or select a custom date range, as per your requirements. Click download after selecting the duration and voila! The data will be available for download as a .xls file.
In case you have any feedback/suggestions about exporting details of reimbursements, feel free to share it in the comments section below.
Jay is the Chief \”Go-To\” Officer at sumHR. He spearheads sales, support, product management and all things \”creative\”. Before this, he\’s worked in the startup teams at Burrp! and Directi.com. He loves writing whenever he gets the chance. Most often his writing will talk about sumHR, startups, leadership, motivation, inspiration and of course, HR best practices.
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