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Reimburse all

JeremyH
JeremyH Expensify Customer Posts: 3

When logging in and seeing the "inbox" with multiple reports to reimburse, it's required to click on each one individually, and then clock OK in the modal window that pops up. Please add a "reimburse all" button.

Answers

  • Sheena Trepanier
    Sheena Trepanier Approved! Accountant Posts: 1,361 Expensify Team

    Hi @JeremyH thanks for posting.

    If you'd like to make reimbursing reports less of a hassle, we recommend setting a Manual Reimbursement limit. This limit, once set, will ensure that all reports under a specific dollar amount reimburse automatically after Final Approval.

    Customers typically set this to a lower limit and any report greater than the limit will require reimbursement to be triggered as you do now.

    Additionally, I want to encourage you to add your voice and vote to this feature request submitted by @jan_o. Sharing your use case for the feature and voting for it help to show the level of need among our customers and helps us understand the "why" behind the request.