When should a report be marked as reimbursed?

Reimbursement for an approved report can be recorded only after paying the employee. To record reimbursement:

1. Switch to Admin View.
2. Click Reports on the left sidebar.
3. Navigate to Awaiting Reimbursement.
4. Select the approved report for which you would like to record reimbursement.
5. Click Record Reimbursement on the top right corner.
6. Choose the date of reimbursement and the mode of payment from the Paid Through dropdown.
7. Click Record Reimbursement to complete the reimbursement process.