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