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once you have created an expense claim you can reimburse your employee and apply the charge to a customer only an administrator or super user campaign expense claim and if you have the approval process activated etre has been approved you can see unpaid expenses in day-to-day expense claims approved tab double click on next monthamp;#39;s claim to open it to reimburse the employee just click on the reimburse button and make payment window opens at the bottom so select the pain account add any reference and click Save the status of each spent changes to page and on the right the save and reimburse systems have disappeared the history link will give you a chronology of events on this expense claim and if you ever need to investigate this event in the future you can add any note here if you wish click close to return to the expense claim list the item had disappeared when your proof taps and is visible in a Pater to applied if expense the customer create an invoice for th
