Reimbursements
Submit a claim with supporting documents. In Connect, manager review precedes Finance approval, which queues the approved amount for payroll. The requester cannot approve their own claim.
Finance, payroll & support
Payroll, claims and invoice requests
People Impressions connects employee claims and payroll inputs, and supports invoice requests linked to your Zoho setup. Each workflow keeps its own review and status.
See this workflow in a demonstration ↗What you can do
The actions, records
and decisions involved.
Payroll and payslips
Bring together the period’s attendance inputs, approved adjustments and salary components. Review the payroll release and make the released document available to the employee.
Zoho invoice requests
Collect invoice requirements and route them to Finance. Confirm the Zoho organisation, field mapping and approval boundary for your implementation.
What to see in your demo
Submit a claim, show both approval stages and trace the approved amount into its payroll period. Then review your Zoho invoice flow.