How to mark reimbursed in Gen3?

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  • Updated 3 years ago
How to mark Expenses as reimbursed?

(Originally posted by lauramks2)
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Posted 3 years ago

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Hi Laura,

Thank you for using Replicon Community.

Steps to mark expenses as Reimbursed/Not Reimbursed are as follows:- 

These are applicable only for a Payroll Administrator.   1. Click on Payroll link at the top, and click on the Expenses tab.                                                       2. Select the appropriate filters, and check the expense sheets you want to mark as Reimbursed.   3. Click the button on top, Mark as Reimbursed.                                               4. A pop-up box would come up, which gives an option to add a comment. Press Mark as Reimbursed after entering a comment.                                                     5. The Expense Sheets would now be marked as Reimbursed.                                             Note: Some user might not have the column Reimbursed enabled by default. Please use these steps to enable the same.     1. Click on the Gear icon on the top right side.                                       2. A pop-up for  Table settings would appear. Check the option for Reimbursed.                                                                           3. Your Expense sheet list would now have an additional column for Reimbursed.   Let us know if this helps.   Thanks, Lingaraj Forum Moderator   Kindly do rate if you find this solution helpful.   

(Originally posted by Lingaraj Dharwad)