Move completed reimbursement to submitted folder for review
Move completed reimbursement to submitted folder for review
Your completed reimbursements linger in staging folders, causing manual handoffs and payout delays. Move completed claims to a submitted folder so reconciliation and payments proceed same day.
Overview
Manual folder moves create invisible handoffs that delay reimbursements and force finance to chase context. This flow routes completed claims into the submitted folder and tags them for review, removing a manual step and letting reconciliation begin immediately. That helps payments proceed the same day and reduces handoff friction.