> ## Documentation Index
> Fetch the complete documentation index at: https://docs.accassistant.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reimbursement Approval Process

> How expense reimbursements will be approved (Future Feature)

> **Note:** The reimbursements module is planned for future development and is not yet available.

## Current Process

Use journal entry approvals for expenses:

1. Create journal entry for expense
2. Attach receipts
3. Submit for approval
4. Process payment separately

See [Approval Workflow](/review-flow/approval-workflow) for details.

## Coming Soon

Future reimbursement approvals:

* Multi-level approval routing
* Policy-based automation
* Mobile approvals
* Expense analytics

## Next Steps

* [Learn about journal approvals](/review-flow/approval-workflow)
* [Understand approval roles](/review-flow/preparer-reviewer-approver)
* [Configure notifications](/review-flow/notifications-alerts)