The Rewards Microservice ensures that clients can easily request for rewards/bonuses for their employees. In this microservice, clients, finance, account managers, and HR will be kept in the loop of all rewards requests.
The rewards request flow is shown below:
The reward request goes through the following statuses:
- Submitted: When the client submits a request for finance to review. After reviewing, finance would have to upload an indicative billing for the month for the employee
- For Processing: After finance has successfully uploaded the indicative billing. Finance would just need to wait for any concerns raised or payments from the client
- Paid: Once finance has received payment from the client they move the status to Paid
- Released: After the amount has been released to the recipient
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