How do I approve a reimbursement partially?

There may be instances where you cannot approve the whole reimbursement amount, especially when the employee has not submitted sufficient proof. To approve a reimbursement partially:

• Go to the Approvals module.
• Click the reimbursement you want to approve.
• Under the Approved Amount, enter the actual amount you want to reimburse.
• Next, click the Comment icon next to the amount and enter the reason for the partial reimbursement. Click Done.
• Click Approve.

The reimbursement amount will be processed for the final approved amount.