Once the report gets approved, you can reimburse the reports submitted by your employee.
To record a reimbursement:
- Switch to Admin View.
- Click the Reports module on the left sidebar.
- Navigate to the Awaiting Reimbursement tab and select an approved report for which you want to record reimbursement.
- Click the Record Reimbursement button.
- In the page that opens, select the Paid Through account from which the reimbursement amount was paid. Enter other details like notes, reference#, etc.
- Click Record Reimbursement. The report’s status will be marked as Reimbursed.