Add or Change Reimbursement Method

The Reimbursement Method field provides a way for administrators to indicate what method the company wants to use to reimburse the employee. The Expense Report web service uses this as a search term to find reports with the specified employee Reimbursement Method. It does not impact the accounting extracts. It will appear only if you have added it to the Employee Form.

To add or change Reimbursement Method:

1. On the user administration page, in the Expense and Invoice Settings section, select the desired value in the Reimbursement Method field.
2. Click Save.