Argenta gives you an easy way to request a reimbursement from a purchase. Once you input an expense request an email is then sent to the system admin and the financial notification person on record. This will alert them there is an expense reimbursement that is awaiting approval. There is a built in form to request a reimbursement in Argenta.
 
To get started,  choose Staff and Human Resources > Expense Reimbursement Request - from the main menu on the left-hand side.
 
 
This will open the Expense Reimbursement Request Form window.  From here you will fill out the details of your reimbursement.
 
 
Let's explore all the details you can fill out:
Once all the details about your expense have been entered click the "Submit Expense Reimbursement Request" button to add the request and be returned to the Expense Reimbursement window.