Reimburse Expense Report
After approval Expense Report needs to be reimbursed. You can do it by following the below-mentioned steps:
1. After an Expense report has been approved, you can reimburse the expenses.
![](https://cdn.prod.website-files.com/63c50a0cab4c86831ccbeef6/63e52c8561ff97bf721e026d_Reimburse-Expense-Report-1.png)
2. For reimbursement, you must have the “Expense Report Reimbursement” permission.
![](https://cdn.prod.website-files.com/63c50a0cab4c86831ccbeef6/63e52c8ec4c55f0bfe4fde63_Reimburse-Expense-Report-2.png)
3. Click on the “Not Paid” status to change the Expense report status to be paid.
![](https://cdn.prod.website-files.com/63c50a0cab4c86831ccbeef6/63e52c9920f5153c892b0ccd_Reimburse-Expense-Report-3.png)
4. You can see the changing status in the “Approval History” tab.
![](https://cdn.prod.website-files.com/63c50a0cab4c86831ccbeef6/63e52ca132dc9973907192fb_Reimburse-Expense-Report-4.png)