> ## 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.

# Submit Reimbursement Requests

> How to submit expense reimbursement requests (Future Feature)

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

## Current Process

Record reimbursements using journal entries:

1. Go to **Journal Entries**
2. Create new entry
3. Debit expense account
4. Credit accounts payable
5. Attach receipts
6. 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](/journal-entries/create-journal) for current expense tracking
* [Attach documents](/journal-entries/attach-documents) to support expenses
* [Learn about approvals](/review-flow/approval-workflow) for expense entries