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Description: In this topic you , the user will learn how to create a new reimbursement entry. The functionality of reimbursements Reimbursement allows approved employees the ability clients and employers to submit employee reimbursements, per a client’s authorization.
*Please note: Employers can edit or reject pending reimbursement entries. Approved entries can be edited or canceled by a superuser super user or a user with Vendor Admin permission Other Payment Admin permission.
Role Required: Superuser or Super User, Employer
Permission Required: N/A
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