How can I approve or reject reimbursement claims submitted by employees?

How can I approve or reject reimbursement claims submitted by employees?

To approve reimbursements, follow these steps:

  • Click Approvals on the left sidebar and select Reimbursements.
  • Click the reimbursement claim you want to review.
  • Enter the Approved Amount.
  • Click Approve to approve the reimbursement claim.
  • If you want to reject individual line items, enter 0 as the Approved Amount and click Reject.

The approved amount will be paid to the employee in the next month’s pay run.


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