When the expenses are approved, they can be reimbursed. The user can view all the reimbursed bills and their details for a selected time period under thetab. The administrator can use this tab to process reimbursements.
The following process should be followed by the administrators:
Click> > .
Date Range and the
User and click .
Click on the Expense that you want to reimburse.
Fill-in the amounts of reimbursements, cash advance and adjustments.