Hi, we currently reimburse employees for business purchases by manually adding the reimbursement to their payroll.
Does Toast Payroll have a way for employees to submit reimbursement requests themselves, including uploading a receipt, so that we can review/approve them and then have the approved reimbursement included in an upcoming payroll?
We're looking for a way to track submitted, approved, and paid reimbursements without having to manage receipts and reimbursement amounts separately outside of Toast.
