Reimbursement

1. When should a report be marked as reimbursed?
2. How to reimburse reports?
3. What should I do if an employee’s advance amount is greater than the reimbursable amount?
4. How can I reimburse an expense from Zoho Books? every organization that I’ve created in Zoho Expense?
5. If I am using Zoho Expense and Zoho Books, where can I see the total reimbursement amount that I owe my employees in Zoho Books?
6. Can I reimburse my employees directly to their bank account?
7. How can I record reimbursements for multiple reports at once?
8. Can I record partial reimbursement in Zoho Expense?
9. How do I undo reimbursement for a report?
10. How do I generate tokens used in the Zoho Expense - ICICI Bank integration?