When a resident submits a reimbursement, you can find it in the Financial Dashboard - look for Expense Reimbursements.
Click to open and see requests.
Open the request for details - you can view the receipt for this purchase in the details.
Example when still pending:
Example once approved:
Once approved, you will need to "send" for payment. You can enter the email address that applies to your organization which will send the details for payment including the resident's name, email and address.
The recipient of your email will receive key details to make payment.
