.svg)
.svg)
.svg)
.svg)
.svg)
.svg)
.svg)
.svg)
If a company enables reimbursements, users can submit out-of-pocket expenses for reimbursement in Rho.
To enable reimbursements, a Rho administrator or account owner can go to Expenses Settings in the Rho dashboard, turn on the feature, and choose which Rho accounts they want to pay out reimbursements from.
