Reimbursement Processes
- How to See Your Team's Reimbursement History
- How to Filter Reports That Have Been flagged
- How to Set Up Rules for Flagging, Auto-Approving, and Auto-Rejecting Reports
- Automate Report Reviews with Rules and Automations
- How to Select and Download Multiple Pay Periods
- How to Download a Pay Period Summary
- How to Approve Fixed Payments by Pay Period
- How to Bulk Reject Reports
- Managing One-Off Reports: Approve, Reject, or Move Pay Periods
- Approve or Reject a Report by Pay Period