How to reimburse expenses in THAREJA

Note: Only the team owner and manager can reimburse the expenses in THAREJA and only an approved expense report can be reimbursed.

When you have already approved an expense report and now you want to reimburse the amount, it's easy to do it by following the steps below:

STEP 1. Go to Expenses from the left side navigation bar to open the expense listing. 

STEP 2. Now go to the Amount Owed tab, here you will see a list of all the approved reports which only need to be reimbursed. Click anywhere on the report to open it.

STEP 3. Once you open the report you will get these buttons to make the payment. Just click the button with the payment gateway of your choice.

STEP 4. A popup will appear to confirm the amount and payee. Just click the payment button and next follow the interface of your payment gateway to make the payment.