> ## Documentation Index
> Fetch the complete documentation index at: https://support.pexcard.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reimbursements

> Understand PEX Reimbursements, enable mileage reimbursement and approve, edit or reject reimbursement requests submitted by your Cardholders

<CardGroup>
  <Card title="What are Reimbursements?" href="/administrator-guide/what-are-reimbursements" icon="circle-question" horizontal />

  <Card title="Approving and Paying a Reimbursement Request" href="/administrator-guide/approving-and-paying-a-reimbursement-request" icon="check" horizontal />
</CardGroup>

## For Cardholders

Send these to Cardholders who submit the requests you approve.

<CardGroup>
  <Card title="Creating a Reimbursement Request" href="/cardholder-guide/creating-a-reimbursement-request" icon="receipt" horizontal />

  <Card title="Submitting a request for mileage reimbursement" href="/cardholder-guide/submitting-a-request-for-mileage-reimbursement" icon="car" horizontal />
</CardGroup>

## Accounting integrations

These connectors sync paid reimbursements into your accounting system.

<CardGroup>
  <Card title="PEX Connector for QuickBooks Online (Credit)" href="/administrator-guide/pex-connector-for-quickbooks-online-charge" icon="book" horizontal />

  <Card title="PEX Connector for QuickBooks Online (Prepaid)" href="/administrator-guide/pex-connector-for-quickbooks-online-prepaid" icon="book" horizontal />

  <Card title="PEX Connector for Aplos (Credit)" href="/administrator-guide/pex-connector-for-aplos-charge" icon="church" horizontal />

  <Card title="PEX Connector for Aplos (Prepaid)" href="/administrator-guide/pex-connector-for-aplos-prepaid" icon="church" horizontal />

  <Card title="PEX Connector for Sage Intacct (Credit)" href="/administrator-guide/pex-connector-for-sage-intacct-charge" icon="leaf" horizontal />

  <Card title="PEX Connector for Sage Intacct (Prepaid)" href="/administrator-guide/pex-connector-for-sage-intacct-prepaid" icon="leaf" horizontal />

  <Card title="Connector for Blackbaud (Credit)" href="/administrator-guide/connector-for-blackbaud-charge" icon="hand-holding-heart" horizontal />

  <Card title="Connector for Blackbaud (Prepaid)" href="/administrator-guide/connector-for-blackbaud-prepaid" icon="hand-holding-heart" horizontal />
</CardGroup>

## Approvals and notifications

Reimbursement requests run through the same approval workflows and notification settings as other PEX requests.

<CardGroup>
  <Card title="Configuring multi-level approval policies" href="/administrator-guide/configuring-multilevel-approval-policies" icon="sitemap" horizontal />

  <Card title="How to configure approval override rules" href="/administrator-guide/how-to-configure-approval-override-rules" icon="user-shield" horizontal />

  <Card title="How to Enable Admin Notifications" href="/administrator-guide/how-to-enable-admin-notifications" icon="bell" horizontal />

  <Card title="How to manage permissions" href="/administrator-guide/how-to-manage-permissions" icon="lock" horizontal />
</CardGroup>


## Related topics

- [PEX Connector for Aplos (Prepaid)](/administrator-guide/pex-connector-for-aplos-prepaid.md)
- [PEX Connector for Aplos (Credit)](/administrator-guide/pex-connector-for-aplos-charge.md)
- [What are Reimbursements?](/administrator-guide/what-are-reimbursements.md)
- [Creating a Reimbursement Request](/cardholder-guide/creating-a-reimbursement-request.md)
- [Approving and Paying a Reimbursement Request](/administrator-guide/approving-and-paying-a-reimbursement-request.md)