How to Approve Fixed Payments by Pay Period

Follow the steps below to learn how to approve fixed payments by pay period: 

Step 1: Log in to your account on the Team Dashboard. 

Step 2: Click on 'Reimbursements'. 

Step 3: Selected the 'Fixed' view.

Step 4: Select the Pay Period with the 'Needs Approva'l Status.

Step 5: 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.