How to request reimbursements for Non-Torpago Card Transaction?

Users can request reimbursement for Non-Torpago transactions and sent it directly to their bank account by following these steps: 

1. Click the lightning button on the upper right side of your dashboard and select the Reimbursement option from the drop-down box.

2. On the New Reimbursement screen, the user must connect a new bank account by clicking the button and entering their banking information.

3. After adding and saving the new bank account, the user should fill in the reimbursement details, including Merchant Name, Date, Amount, Category, and attach any relevant Receipts. Then, click the Submit button.

4. Once the reimbursement request is submitted to the assigned approver, the user can track the status of their request on the Reimbursements page from their dashboard.