Populate reimbursement request with budget items and rates
Populate reimbursement request with budget items and rates
When reimbursement forms arrive without matched budget items, finance must look up rates manually and approvals stall. The result is complete requests ready for review and routed same day.
Overview
Incomplete reimbursement requests force finance to chase budgets and delay approvals. This flow auto-enriches new requests with approved budget line items and rates so finance clerks and program coordinators can review and approve same day.