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 reportโs status will be marked as Reimbursed.