Yes, you can claim reimbursement for the business expense you’ve incurred. While recording the expense, ensure that the Claim Reimbursement check box is marked, to get it considered for reimbursement. To do this:
- Go to Expenses.
- Click + New Expense on the top right corner.
- Enter the necessary details.
- Ensure that the Claim Reimbursement check box is marked.
- Click Save and Close to save the expense.
Once the expense is recorded, you can add it to a report, and submit it for approval. The Approver or the Admin user will review the expense report, approve it, and process the reimbursement.