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How to approve a reimbursement for payment?

  • Updated

To approve a reimbursement for payment:

  1. Navigate to Spend Management

  2. Select Approvals

  3. You should see the reimbursement requested by the user under Pending Approval

  4. Click into the reimbursement

  5. Enter a Scheduled Payment Date — this is the date that the reimbursement will be automatically paid by Weel

  6. Click Approve 

Once a reimbursement is approved it will be automatically paid on the scheduled payment date.