Note: The reimbursements module is planned for future development and is not yet available.
Current Process
Record reimbursements using journal entries:- Go to Journal Entries
- Create new entry
- Debit expense account
- Credit accounts payable
- Attach receipts
- Submit for approval
Coming Soon
Future reimbursements module will include:- Direct expense submission
- Receipt upload
- Automated approval workflow
- Payment tracking
Next Steps
- Create journal entries for current expense tracking
- Attach documents to support expenses
- Learn about approvals for expense entries