Working with Reimbursements
- Handling refunds after a reimbursement is paid out
- Requesting a Personal Reimbursement
- International Expenses
- Apply Multi-Part Tax Codes to Reimbursements
- Requesting a Mileage Reimbursement
- Approving & Declining Reimbursements Reports (Administrators & Managers)
- Resubmitting a Declined Report
- Marking Reimbursements Reports as Paid/Unpaid
- Activity Logs for Reimbursements