## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How can I approve or reject reimbursement claims submitted by employees?

To approve reimbursements, follow these steps:

*   Click **Approvals** on the left sidebar and select Reimbursements.
*   Click the reimbursement claim you want to review.
*   Enter the Approved Amount.
*   Click **Approve** to approve the reimbursement claim.
*   If you want to reject individual line items, enter 0 as the Approved Amount and click **Rejec**t.

The approved amount will be paid to the employee in the next month’s pay run.

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