Reimbursements
- Why Your Auto-Reimbursement Timing Matters: The 25th Rule
- Auto-Reimbursement Isn't Retroactive: Getting Paid for Prior Months
- Can Employers Prorate an Employee's Reimbursement After Termination?
- What do Reimbursement Statuses mean in my Admin portal?
- My Auto-Reimbursement Payment Didn't Arrive
- Why Was My Reimbursement Declined? What To Do Next
- Reimbursement Approval Timing: The 25th Cutoff (Admin Guide)
- How to Approve or Reject an Employee Reimbursement Request
- What happens to a pending reimbursement when an employee is terminated?
- What happens if a bank transfer fails or bounces?
- How do I approve, reject, or cancel an employee's auto-reimbursement enrollment?
- How do I approve or reject a one-time reimbursement claim?
- What happens if my reimbursement bank transfer fails or bounces?
- How Auto-Reimbursement Approvals Work
- What happens when I approve an auto-reimbursement? Timing for admins
- Do I have to connect my bank? What does Plaid share?
- Why doesn't the reimbursement amount match the proof of coverage?
- My reimbursement didn't arrive because of a bank problem. Will it be re-sent?
- Why did my employee get two reimbursement payments?
- Why did an employee's Smart Rates allowance change, or look wrong?