This report provides the details of the reimbursement paid in cash to the employees.
The reimbursement will be paid by cash if the method of payment is selected as "Cash" in the Process Reimbursement option.
For further details click on the below link
How to Process the Reimbursements: Help Center (freshdesk.com)
The steps to download the cash statement is as below:
On the Home Page click “Transactions”
Click Reimbursement under Spend, Loan Management.
Click “Cash Statement” under “Reports”.
Select the “Month”.
Select the “Branch”.
Click “View” and the reimbursement list will be displayed.
Click “Export” to generate the file in a downloadable format.
Please note:
You can also view this report under Reports.
On the Home page, click “Reports.”
Click “Reimbursement”.
Click “Cash Statement”.
