Reimburse Expense Report
After approval Expense Report needs to be reimbursed. You can do it by following the below-mentioned steps:
1. After an Expense report has been approved, you can reimburse the expenses.
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2. For reimbursement, you must have the “Expense Report Reimbursement” permission.
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3. Click on the “Not Paid” status to change the Expense report status to be paid.
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4. You can see the changing status in the “Approval History” tab.
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