Step 1: Go to the Reimbursements page on the left sidebar menu.

Step 2: Selected the Fixed view.

Step 3: Select the Pay Period with the Needs Approval Status.

Step 4: A new detailed view of the individual fixed payments will appear. Approve or reject these individually or select "Approve Pay Period" to approve all at once. 

Pro tip: If you need to withhold payment from employees who haven't complied with a certain program, use the filter button to sort by their compliance status as drivers and reject those reports. This can help you quickly identify non-compliant employees and streamline the payment process.

Step 5: If you're using Everlance to facilitate reimbursements, the final step is to download the Pay Period Detail and send it to your Customer Success Manager.