How do I refund a request for reimbursement?

Once you have approved your employees' reimbursement requests, you will need to download them and forward them to your accounting department so that these reimbursements can be reflected on your employees' next paycheques.

Simply click on "Accounting" in your menu and tick off the requests you wish to reimburse.

The number and total amount of expenses to be reimbursed will be displayed in the right hand sidebar.

Download an export of these expenses, and send it to your accounting department.