Guides for Reimbursement Processes
- How to Approve, Reject, or Move Reports to Another Pay Period
- How to Bulk Reject Reports
- How to Approve Fixed Payments by Pay Period
- How to Download a Pay Period Summary
- How to Select and Download Multiple Pay Periods
- What are Automations?
- How to Set Up Rules for Flagging, Auto-Approving, and Auto-Rejecting Reports
- How to Filter Reports That Have Been flagged
- How to See Your Team's Reimbursement History
- How to Edit or Delete a Rule
- How to Automatically Flag or Reject Reports for Trips Taken During Company Holidays
- How to Automatically Flag or Reject Reports for Trips Recorded on Specific Days of the Week
- How to Approve or Reject a Report by Pay Period