How Admins Can Manage Reimbursement Requests

  1. To review requests navigate to the left-hand column of your Dashboard and select Payroll -> Request tab. 
  2. You will be presented with the latest cycle of payroll requests that have carried over. 
  3. You can view the name, sub-type, type, and creation date. 
  4. You can approve, reject, or amend requests from this panel
  5. New requests pending your approval will be marked with a notification as shown below

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