How to reimburse reports?

Once a report is approved, you can reimburse the reports submitted by your employee. To record a reimbursement:

  • Click Admin View on the left sidebar.
  • Click Reports on the left sidebar.
  • Click the Awaiting Reimbursement tab from the top pane.
  • Select an approved report for which you want to record reimbursement.
  • Click the Record Reimbursement button in the top right corner.
  • Select the Paid Through account from which the reimbursement amount was paid.
  • Enter any Notes or Reference# if necessary.
  • Click Record Reimbursement. The reportโ€™s status will be marked as Reimbursed.

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