What is the reimbursable checkbox for?
As far as I can determine, if I check the reimbursable box then this expense will get paid to me via ACH directly into my linked bank account.
But what if I do not check the reimbursable checkbox, will I not get reimbursed for this expense at all?
If I have a linked bank account for deposits, then I guess I need to check the reimbursable box for every expense I enter - is there any way to set this to default to checked?
Answers
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@sshelko17 The reimbursable status of new cash expenses is set on your company's policy. You aren't able to default this automatically unless you are importing your expenses via credit card. For credit card expenses, you would go to Settings > Account > Credit Card Import and check the box to default expenses as reimbursable on the individual card settings.
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What is the reimbursable checkbox for?
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@sshelko17 You are correct. This checkbox indicates that you need to be reimbursed for this expense by your company. If this isn't checked, the expense won't be reimbursed.
