Zoho expense logo FAQ
/
Back

When should a report be marked as reimbursed?

Once a report with reimbursable expenses is approved, you can reimburse the employee and mark the report as reimbursed in Zoho Expense.

Note: Only an admin has access to all the reports submitted across the organization under the Reports module and has permission to record reimbursement for the reports.

Was this document helpful?
Yes
No

Thank you for your feedback!