From 3456156b07f510fb140e2664cce8f79c13799e1c Mon Sep 17 00:00:00 2001 From: Maggie Reil Date: Wed, 20 Dec 2023 13:19:43 -0600 Subject: [PATCH 1/3] Update Reimbursing-Reports.md Adding images to the help article per this GH: https://github.com/Expensify/Expensify/issues/311453 --- .../expensify-classic/send-payments/Reimbursing-Reports.md | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md b/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md index e55d99d70827..47c367cef2f0 100644 --- a/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md +++ b/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md @@ -19,6 +19,8 @@ To reimburse directly in Expensify, the following needs to be already configured If all of those settings are in place, to reimburse a report, you will click **Reimburse** on the report and then select **Via Direct Deposit (ACH)**. +![Reimbursing Reports Dropdown]({{site.url}}/assets/images/ReimbursingReportsDropdown.png){:width="100%"} + ## Indirect or Manual Reimbursement If you don't have the option to utilize direct reimbursement, you can choose to mark a report as reimbursed by clicking the **Reimburse** button at the top of the report and then selecting **I’ll do it manually – just mark as reimbursed**. @@ -73,3 +75,5 @@ Only a workspace admin who has added a verified business bank account to their E Instead of a bulk reimbursement option, you can set up automatic reimbursement. With this configured, reports below a certain threshold (defined by you) will be automatically reimbursed via ACH as soon as they're "final approved." To set your manual reimbursement threshold, head to **Settings > Workspace > Group > _[Workspace Name]_ > Reimbursement > Manual Reimbursement**. + +![Manual Reimbursement]({{site.url}}/assets/images/ReimbursingManual.png){:width="100%"} From 9bc5909491c71793466bdcab2295bb0d626f36e1 Mon Sep 17 00:00:00 2001 From: Maggie Reil Date: Fri, 29 Dec 2023 12:44:47 -0600 Subject: [PATCH 2/3] Update docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md Co-authored-by: Rushat Gabhane --- .../expensify-classic/send-payments/Reimbursing-Reports.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md b/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md index 47c367cef2f0..dc6702138e0b 100644 --- a/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md +++ b/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md @@ -19,7 +19,7 @@ To reimburse directly in Expensify, the following needs to be already configured If all of those settings are in place, to reimburse a report, you will click **Reimburse** on the report and then select **Via Direct Deposit (ACH)**. -![Reimbursing Reports Dropdown]({{site.url}}/assets/images/ReimbursingReportsDropdown.png){:width="100%"} +![Reimbursing Reports Dropdown]({{site.url}}/assets/images/Reimbursing Reports Dropdown.png){:width="100%"} ## Indirect or Manual Reimbursement From fe273342f5593050a1b9ae0fc8bc4a1510af0228 Mon Sep 17 00:00:00 2001 From: Maggie Reil Date: Fri, 29 Dec 2023 12:44:59 -0600 Subject: [PATCH 3/3] Update docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md Co-authored-by: Rushat Gabhane --- .../expensify-classic/send-payments/Reimbursing-Reports.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md b/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md index dc6702138e0b..aa7203f4506f 100644 --- a/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md +++ b/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md @@ -76,4 +76,4 @@ Instead of a bulk reimbursement option, you can set up automatic reimbursement. To set your manual reimbursement threshold, head to **Settings > Workspace > Group > _[Workspace Name]_ > Reimbursement > Manual Reimbursement**. -![Manual Reimbursement]({{site.url}}/assets/images/ReimbursingManual.png){:width="100%"} +![Manual Reimbursement]({{site.url}}/assets/images/Reimbursing Manual.png){:width="100%"}