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Reimbursements Under Processing
Drag items into batches to keep work moving.
Reimbursement Main Export CSV

Drag rows into a batch to assign them to admins. Drag cards back into the table to remove them from a batch.

Expense Amount Vendor Description Purchased By Expense Receipt Actions
All reimbursements are currently assigned to a batch.
$ View Receipt N/A
Tip: Hold and drag a row to assign it to a batch. Drag it back into the table to unassign.
Active Batches
Pick admins for the batch, then drag reimbursements under each admin.
No batches yet. Click "Add New Batch" to start organizing reimbursements.
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