| Sl No | Title | Duration in Min |
| 1 | Mapping the workflow for Reimbursement approval | 2.00 |
| 2 | How to approve reimbursement by Finance | 0.58 |
| 3 | How to process reimbursement payment | 2.18 |
| 4 | How to create the reimbursement component | 1.19 |
| 5 | How to assign the reimbursement approver | 1.57 |
| 6 | How to change the reimbursement approver | 0.46 |