Getting reimbursed from my own company - how do I enter this information?

Getting reimbursed from my own company - how do I enter this information?

Hello, just trying to learn my way around Zoho Books.

I want to find out how I should enter the information for reimbursement from my company for expenses that I have paid from my personal card.

e.g,

I catch a taxi and pay on my personal card. I now need to be reimbursed by my own company and have it shown in Zoho Books for our accountant.

What is the best way to do this?