How can I approve or reject reimbursement claims submitted by employees?

To review reimbursement claims:

1. Click Payroll on the left sidebar.
2. Click Reimbursements on the top bar.
3. Open the claim you want to review.
4. Enter the Approved Amount.
5. Click Approve to approve the claim.

Approved reimbursement amounts are paid to employees in the next payroll run.