How to enable staff members to request reimbursements

To invite a new staff member into Weel and allow them to request reimbursements:

1. Open the People page

2. Click Invite People

3. Select a Role type

4. Enter the staff member(s) Email Address

5. Select Reimbursements as a payment type in the field What payment types can be used?

6. Click Update

To enable an existing Weel user to request reimbursements:

1. Open the People page

2. Select the user that you would like to enable reimbursements for

3. Select Reimbursements as a payment type in the field What payment types can be used?

4. Click Update