Administrators can view the Invoices by logging in to their dashboard and selecting the Flexible Spending Account, Health Reimbursement Account, or Commuter Benefits app. The administrator will then be able to select the Invoices.
The invoices contain charges including card swipes and manual claims. The charges are organized by month and can be filtered by a drop-down menu. Administrators can select individual days to view more details on the charges including:
- Invoice Date
- Employee Name
- Type of Transaction
A full list of transactions can be downloaded into a PDF file or spreadsheet. The Invoices link will show a full list of transactions from all relevant products.