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 report’s status will be marked as Reimbursed.