Reimbursements Reports

Get to know everything about the reimbursements made in your organization by running an analytic report under this category.

Note: Users in custom roles can perform actions and access modules only based on the permissions enabled for them.

Reimbursement Details

Run this report to analyse the reimbursements made in your organization during a particular period. Details regarding the reimbursers, reimbursed reports, reimbursed dates, paid through accounts, and reimbursed amounts will be clearly tabulated in this report.

To view the report:

Go to Reports on the left sidebar.
Click Reimbursements under Reports Category.
Click Reimbursement Details under Reimbursements.

Reimbursements by User

In this report, you can view the list of the users who were reimbursed in your organization. The number of times the users were reimbursed and the amount of reimbursements will also be listed. To view the report:

Go to Reports on the left sidebar.
Click Reimbursements under Reports Category.
Click Reimbursements by User under Reimbursements.

Awaiting Reimbursements by User

The users who are waiting to receive reimbursements can be viewed in the chart. The report includes details such as the reimbursable amount, advance amount, refund amount, and amount to be reimbursed To view the report:

Go to Reports on the left sidebar.
Click Reimbursements under Reports Category.
Click Awaiting Reimbursements by User under Reimbursements.

Advances by User

The advance amount and the number of advances received by each user over a period will be displayed in the form of a chart in this report.