s a Cash Manager for a company, is there a way to control when expenses are reimbursed to employees? Thanks!
Hi @Henree - welcome to the Community! With your question, are you referring to manually approving reimbursements or the actual timeframe?
Here's some information on manually approving reimbursements, but if you're referring to timeframes, that would be dependent on the amount of the Report - here's some more information on what they look like. Hope that helps!
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