To approve a reimbursement for payment:
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Navigate to Spend Management
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Select Approvals
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You should see the reimbursement requested by the user under Pending Approval
- Click into the reimbursement
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Enter a Scheduled Payment Date — this is the date that the reimbursement will be automatically paid by Weel
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Click Approve
Once a reimbursement is approved it will be automatically paid on the scheduled payment date.