How can I record reimbursements for multiple reports at once?

Instead of recording reimbursements for reports individually, you can record reimbursements for multiple reports at once. Here’s how:

1. Switch to Admin View.
2. Click the Reports module on the left sidebar.
3. Navigate to the Awaiting Reimbursement tab to see a list of approved reports that are waiting to be reimbursed.
4. Select the approved reports for which you want to record reimbursement.
5. Click the Reimburse button on the top of the list.
6. Choose a reimbursement date and a Paid Through account from which the reimbursement was done.
7. Click Record Reimbursement. All the selected reports will be marked as reimbursed.

The report’s status will be marked as Reimbursed.