What does the “Reimburse” box in an expense for?

On the Expenses you will have a “Reimburse” box. This box is designed for the employee to be reimbursed by their employer. For example, if the user entering the expense paid out of pocket, they would check the Reimburse box in the entry so the Employer knows who needs to be Reimbursed and how much. You can also default some Expense Types to be Reimbursed by default.





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