Track Refunds at a Glance

Manage refund requests effortlessly from submission to resolution. Employees submit reimbursement requests with attachments, and managers evaluate and act on them using real-time status updates and clear visual cues. The system delivers full transparency and efficient processing—right in your cloud-based HR platform.

Key Features

Real-Time Status Indicators
Detailed Review Dashboard
Attachment Support
Efficient Approval Workflow
The refunds module centralizes reimbursement management to keep both employees and managers in sync. Employees submit requests with documents and instantly see their current status. Managers benefit from a clear, filterable dashboard where they can review receipts, approve or reject with explanations, and maintain audit trails. This transparent process minimizes delays, improves communication, and strengthens financial control across the company.
Each request shows a colored indicator—green, red, or light blue—so employees immediately understand whether it's approved, rejected (with reasons), or still in progress.
Yes. Each reimbursement request includes attached documents that managers can review before approving or rejecting.
Absolutely. The dashboard shows complete records with filters and visual cues, so both employees and managers stay informed throughout the refund process.
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