Instead of recording reimbursements for reports individually, you can record reimbursements for multiple reports at once. Here’s how:
- Switch to Admin View.
- Click the Reports module on the left sidebar.
- Navigate to the Awaiting Reimbursement tab to see a list of approved reports that are waiting to be reimbursed.
- Select the approved reports for which you want to record reimbursement.
- Click the Reimburse button on the top of the list.
- Choose a reimbursement date and a Paid Through account from which the reimbursement was done.
- Click Record Reimbursement. All the selected reports will be marked as reimbursed.
The report’s status will be marked as Reimbursed.