How to Edit a Reimbursement Schedule (For Account Owners and Super Admins)

Need to make changes to your Reimbursement schedule? Perhaps you need to update the payment deadline or the team member's responsibilities. Follow the steps below to learn how to make changes: 

Step 1: From the Team Dashboard click on 'Team Settings'. 

Step 2: Select 'Schedules'. 

Step 3: Click 'Edit' next to the schedule that'd like to make changes to.

Step 4: From here, you can update the reimbursement schedule name and approval flow. For an in-depth guide on Approval flows click here. Once you are finished, click 'Save'. 

That's it! You've just updated your reimbursement schedule! 

Customer Support:

If you need to contact support or have questions, please check out our help center at help.everlance.com or reach out at support@everlance.com or by phone at (872) 814-6308 (USA) or (877)704-2687 (CAN). Our office hours are 9am-5pm EST Monday - Friday and 9am-1pm EST on weekends.