Reimbursements – Extend

Assign a reimbursement report approver

To assign a reimbursement report approver, follow these steps:

1. Log into your account.
2. Navigate to the reimbursement report section.
3. Select the report for which you want to assign an approver.
4. Choose an approver from the drop-down list.
5. Click on the "Assign" button to save your changes.

For more details, you can check the article on Assign a reimbursement report approver.

Approve a reimbursement report

To approve a reimbursement report, follow these instructions:

1. Access the reimbursement reports page.
2. Locate the report awaiting your approval.
3. Review the details of the report.
4. Click on the "Approve" button to confirm your decision.

For further information, refer to the article on Approve a reimbursement report.