Our Reimbursement Requests feature is an Add-On that is included with Connection Card Pro’s Budgets Add-On feature, which also includes our Credit Card Expense Report feature!
To add the Budget Add-On feature, click on your Profile Image in top right corner > Billing and under Additional Services select Budgets, Reimbursements, Expense Forms!
By adding the Budget feature to your Connection Card Pro package, your employees and volunteers can also submit Reimbursement Requests and Credit Card Expense Reports through a preset form link, which you can link to your expense account for easy bookkeeping and accounting!
Reimbursement Request Settings and Form Link
From the menu:
Accounting > Financial Settings > Reimbursement & Credit Card Expense Settings
Note: Submitted Reimbursement Requests can be found at Accounting > Reimbursements where you can approve, deny or modify them.