Admin Webinar Q&A - 11 September 2018
How can I or the employee link the expenses to a report?
There are a few options for how to add an expense to a report. If you would like your expenses to be automatically added to a report and submitted on a preset schedule then you might be interested in setting up Scheduled Submit. To manually add an expense to a report, select the checkbox next to the expense on the Expenses page and then selecting the add to report option at the top of the page.
You said that the Reimbursement feature was compatible with ACH payments in US and Australia does that mean that this won't be accessible in the UK?
That's correct. Outside the US and Australia, you would use your normal bank payments or payroll, then manually mark as reimbursed.