Where to find reimbursements to approve
- Dashboard card: The Reimbursements card on your Zeni home screen shows a summary of pending submissions.
- Reimbursements tab: Go to Reimbursements in the left navigation to see the full list awaiting your review.
Approving or rejecting
Click into any reimbursement to review the receipt, amount, category, and notes from the employee.
- Click Approve Report if everything looks correct.
- Click Reject Report if something doesn't look right. The employee will be notified and can edit and resubmit.
Note: Once approved, the reimbursement is scheduled for ACH payment to the employee's linked bank account.
