Admin
How do I submit and approve/deny a reimbursement request?
You can easily approve or deny requests from the Reimbursements page. Refer to this help article for step-by-step instructions.
How do I customize and filter the information displayed in the Reimbursements page?
You can easily filter the Reimbursements page by 1) using the Search field, 2) clicking the Status buttons that display above the table, or 3) clicking the Column icon to customize which columns display on the page.
Do reimbursements sync with my accounting integration?
No. Reimbursements do not automatically sync with any accounting integrations. You can export reimbursements as a CSV file by clicking the Export icon on the Reimbursements page, which you can then upload to your accounting system.
Can an admin submit a reimbursement request on behalf of a member?
No. Members must submit their own reimbursement requests.
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