To use this module, you need to:

#. Go to *Expenses -> My Expenses -> Expenses to Submit* and create a new
   *Expense* with *Employee (to reimburse)* checked on the field *Payment By*
#. Click on *Submit to Manager* button
#. Click on *Approve* button
#. Click on *Post Journal Entries* button
#. Click on *Register Payment* button, fill in the data of the wizard and
   click on *Validate* button
#. After that, the *Expense report* will have an associated journal entry
   reconciled with a payment
#. Click on *Cancel* button
#. The *Expense report* will be set to *Submitted* state; the journal entry and
   the payment will be deleted