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✅ How can I validate or decline my employees' receipts?
✅ How can I validate or decline my employees' receipts?

Validate your employees' receipts!

Emma Gaucher avatar
Written by Emma Gaucher
Updated over a week ago

Once the subsidy has been created, your employees will be able to benefit from it and apply for reimbursement. Once their request has been made, it is up to you CSE to validate whether their documents comply with the eligibility rules defined by the URSAFF and also with your own conditions if you have issued certain restrictions when creating your benefits. An option is also available at Leeto, so that we validate the documents on your behalf. Do not hesitate to contact us if you would like to take advantage of this option.

To validate a claim :

1. Go to my dashboard

2. Click on a pending ticket

3. Validate the ticket or refuse it

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