Mark expense sheet as reimbursed

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  • Updated 3 years ago
How to do this

(Originally posted by Earth Team)
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Posted 3 years ago

  • 1
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  • 5 Reply Likes
Hi,

Thank you for using Replicon Community.

To mark an Expense sheet as reimbursed:

  • Log into Replicon as Payroll manager.
  • Select Payroll tab from the top menu.
  • click on the Expenses tab at the top.
  • Place a check mark beside the expense sheet to be reimbursed.
  • Click on the Mark as Reimbursed button at the top.
  • In the pop-up box, enter your comments.
  • Click on the Mark as Reimbursed button.



 
Thanks



(Originally posted by Lingaraj Dharwad)