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

To approve reimbursements, follow these steps:

• Click Approvals on the left sidebar and select Reimbursements.
• Click the reimbursement claim you want to review.
• Enter the Approved Amount.
• Click Approve to approve the reimbursement claim.
• If you want to reject individual line items, enter 0 as the Approved Amount and click Reject.

The approved amount will be paid to the employee in the next month’s pay run.