How do I record reimbursements?

Once the report gets approved, you can reimburse the reports submitted by your employee.

To record a reimbursement:

  1. Switch to Admin View.
  2. Click the Reports module on the left sidebar.
  3. Navigate to the Awaiting Reimbursement tab and select an approved report for which you want to record reimbursement.
  4. Click the Record Reimbursement button.
  5. In the page that opens, select the Paid Through account from which the reimbursement amount was paid. Enter other details like notes, reference#, etc.
  6. Click Record Reimbursement. The report’s status will be marked as Reimbursed.
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