How can admin process and reimburse advance expense?

Process Advance Expense:

From the dashboard, go to the left panel>> Click on Expense >> Process History >> on Details select Advance Expense Process History
Select Actions on the top right side
Click on Process Advance Expense
Select the employees and Click on Proceed

Note : Why do we need to Process Advanced Expense ?

So that we can change the status of the advance expense from approved to processed

From the dashboard, go to the left panel>> Click on Expense >> Process History >> on Details select Advance Expense Process History
Select Actions on the top right side
Click on Reimbursed Advance Expense
Select the employees and Click on Proceed

Note : Why do we need to Reimburse Advance Expense ?

In order to complete the transaction Advance Expense should be reimbursed