This video shows how managers and administrators review and approve reimbursement reports in Float. You’ll see where to find requests that need action and how to make approval decisions.
To review reimbursements:
Go to the Requests tab, where managers and administrators will see a Needs Approval section
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Open a request to review all submitted details
Including receipts, merchant information, amounts, GL codes, and descriptions provided by the spender
Check that each expense aligns with your company’s policies and budgets before taking action
Select Approve to authorize the reimbursement for payment, or Decline if changes are needed, and include feedback for the employee
You can track each request’s approval progress to help ensure reimbursements are processed on time
For more details, see:
Approving & Declining Reimbursements Reports (Administrators & Managers)