The Employee Reimbursements module allows an employee to create a requisition to be reimbursed for things like travel & employee purchases. When the requisition is approved, it becomes an Employee type invoice to be paid to the employee's direct deposit account, either via check or EFT.
Use the Employee Reimbursements window to:
add employee reimbursements
edit employee reimbursements
delete employee reimbursements
submit employee reimbursements
undo submit employee reimbursements
invoice employee reimbursements
Return to Employee Reimbursements Overview