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Reimburse employees

Once expense reports are approved and posted, a reimbursement run pays employees back for what they spent out of pocket — settling the reimbursement payable against your bank.

Intermediate1 step~1 min
1

Open Reimbursement runs.

From Expense management, open Reimbursement runs — where approved, posted expenses are batched and paid out to employees.

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Open Reimbursement runs.