What is Reimburse Report?
This report lists up all approved and reimbursable expenses available for Active users/Personal role.
How does it work?
By default, expenses marked as Reported by Finance will generate a Reimburse Report automatically and is located in User's Reports section. But a company can opt to allow users to manually create their own or even send a copy via email.
How to identify which Reimburse Report are automatically generated and created by a user?
You can identify what was generated automatically by Report Name. It has the following format: Reimburse 'XPR12345'
To allow users to create their own Reimburse Report, Go to Admin > Advanced Settings > Mark/Check Let employees create their own reimburse report.
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