Employee Reimbursable Expenses?

[JBoyer]

Occasionally we have employees who need to have misc expenses reimbursed.  This is something I would love to be able to track in ST via the payroll approval function (possibly). In the meantime I was wondering if anyone out there has a way they are doing this? 

Thanks! 

[reneem]

We do it all manually, so agreed, being able to do it in ST would be awesome. Right now, we just have the techs turn in their receipts for reimbursement and then we keep track of the receipts... Super fun and manual

[JessicaSmith]

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