Ability to mark expenses as Reimbursed without having TimeAttend module.

  • 2
  • Problem
  • Updated 1 year ago
  • Solved
I pay for the expenses module which lets my employees record expenses, both reimbursable and not.  Currently once expenses are approved, they just sit there categorized as "waiting to be reimbursed."  It doesn't make sense to me why the ability to "Mark as Reimbursed" isn't a feature in the Expense module.  This would eliminate tons of confusion and manual tracking on my end if I could simply mark expenses as reimbursed.
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Cooper, Elizabeth

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  • Frustrated

Posted 1 year ago

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Aashnee Kamboj, Community Moderator

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Hi Elizabeth,

This is something that is being thought about already. We will update the post in case of any progress.
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Charlene Eriksen, Product Manager

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Hi Elizabeth,

We have a change in progress to make Mark as Reimbursed available in the Expense Plus product. You'll likely see that change in the next few weeks.

Thanks,
Charlene
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Charlene Eriksen, Product Manager

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Hi Elizabeth, 

We rolled out a fix for this on the weekend. You should now be able to create a Payroll Manager permission set and mark expenses as reimbursed in the Payroll section.

Thank you,
Charlene