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Approval, Submission and Reimbursement policies

Approval, Submission and Reimbursement policies

Everything related to submission, approval and reimbursement policies so your spenders can request spend and upload all required information!

Reimbursement Policies

Reimbursements Overview
Requesting Reimbursements (Spender POV)
Approving and managing Reimbursements (Managers and Admins)
Exporting Reimbursements for Accounting

Approval Policies

Approval Policies Overview
Approving and managing spend requests (managers and admins)

Submission Policies

Submission Policy Field Restrictions
Auto-Pausing Cards
How to create custom submission policies
Will my employees get notified when their receipt is missing?

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