Reimbursement for an approved report can be recorded only after paying the employee. To record reimbursement:
- Switch to Admin View.
- Click Reports on the left sidebar.
- Navigate to Awaiting Reimbursement.
- Select the approved report for which you would like to record reimbursement.
- Click Record Reimbursement on the top right corner.
- Choose the date of reimbursement and the mode of payment from the Paid Through dropdown.
- Click Record Reimbursement to complete the reimbursement process.