Once the integration is complete and users are linked, any expenses published to Gusto can be found on an open payroll (which takes into account the date of the receipt), under the relevant employee.
Note: None of the item images are transferred to Gusto because of limitations of their API.
3. Use Expense reports.
Another option is to utilise the Expense Report feature in Receipt Bank. Find the Expense Report tab and select one of the prepared reports, then publish it. It would act like a normal ‘single’ expense from Receipt Bank and will create a reimbursement for the Expense Report's total for the user it was prepared for.
Note: You need to run payroll in Gusto in order to find unpaid expenses.