Employee Reimbursements Tutorial

At the bottom of the screen (even for non-hospitality expenses) you are given five options.

  1. Update: Saves your work in case you are interrupted. Even if you select Next Receipt or No More Items your work will still be saved.
  2. Next Receipt: Allows you to enter another receipt on this same reimbursement number.
  3. No More Items: Indicates you are done entering receipts and ready to forward the reimbursement for confirmation.
  4. Previous Receipts for this Date: Allows you to review multiple receipts entered for the same date. It will not show the previous receipt if entered under a different Receipt Date.
  5. Delete this Receipt: Allows you to delete an entry.


Continue to Confirming Non-Travel Expenses