Reimbursement requests are reviewed and verified by the PeopleKeep team. Once a reimbursement request is verified it goes to your account for you to approve and pay.
The total amount due will appear on your Dashboard under Reimbursements due.
If there are no amounts due, that means employees haven’t requested new reimbursements, or those requests have not been verified quite yet.
Note: Insurance premiums are considered eligible when the billing period has started. Insurance premium reimbursement amounts will appear in your account on the first day of each billing period; typically the first of the month.