How to reimburse reports?

Once a report is approved, you can reimburse the reports submitted by your employee. To record a reimbursement:

Click Admin View on the left sidebar.
Click Reports on the left sidebar.
Click the Awaiting Reimbursement tab from the top pane.
Select an approved report for which you want to record reimbursement.
Click the Record Reimbursement button in the top right corner.
Select the Paid Through account from which the reimbursement amount was paid.
Enter any Notes or Reference# if necessary.
Click Record Reimbursement. The report’s status will be marked as Reimbursed.

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