Enable TRACK REIMBURSABLE in Profile Settings
Log in to you Veryfi account: https://hub.veryfi.com/
Navigate to Settings, Profile.
Toggle On TRACK REIMBURSABLE option
Mark Expense Document as REIMBURSABLE
Navigate to INBOX, Documents section
Open Document details
Toggle On REIMBURSABLE
Enable REIMBURSABLE Column in Documents list view for ease of navigation
Navigate to INBOX, Documents section
Tap on Columns Icon
Tick REIMBURSABLE Column to see its Status
Submit REIMBURSABLE Documents for Approval
If you are a part of the team:
Please check these video instructions:
Text version on Expense Approval available here: http://faq.veryfi.com/en/articles/3443144-how-to-review-and-approve-business-expenses
If you act as an Individual:
Please check these video instructions on how to create Expense Report:
Related Articles:
Customize your inbox http://faq.veryfi.com/en/articles/3155145-how-to-customize-your-inbox-documents-table-columns
Set up your team
(1) https://faq.veryfi.com/en/articles/3332204-how-to-setup-your-team-in-veryfi-video-instructions-1
Importing Bank Transactions: http://faq.veryfi.com/en/articles/3793616-how-to-import-your-bank-transactions-into-veryfi-video-tutorial
How to Reconcile using Veryfi Bank Feeds http://faq.veryfi.com/en/articles/1618424-how-to-reconcile-using-veryfi-bank-feeds
Have questions, feel free to contact support@veryfi.com