Can reports be selected in a batch for reimbursement each week or does each individual report have to be selected and reimbursed and then move on to the next report etc.
Hi @RGOCPA, thanks for posting! Reimbursement can be initiated manually for each report, or you can set a monetary threshold so that all report amounts under the threshold are reimbursed automatically after final approval. We do not support a bulk or batch reimbursement feature at this time.
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