> ## 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.

# Payout & Recording

> How reimbursement payments will be processed (Future Feature)

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

## Current Process

Record expense reimbursements manually:

1. Create journal entry
2. Debit expense accounts
3. Credit accounts payable or cash
4. Reference employee name
5. Attach receipts

Example:

```
Dr. Travel Expense      $500
    Cr. Accounts Payable    $500
    (Employee: John Smith)
```

## Coming Soon

Future payout features:

* Automated payment processing
* Direct deposit integration
* Auto-created journal entries
* Payment tracking

## Next Steps

* [Create journal entries](/journal-entries/create-journal) for current recording
* [Learn about payment approvals](/review-flow/approval-workflow)
* [Export data for processing](/reports/export)