Automated entry to accounting system for ACH reimbursement
We have recently begun using Expensify in our organization and we are utilizing the ACH reimbursement option for our employees. When the report gets approved it syncs with our accounting system (Intacct) and creates the entry for the employee payable. Is there a way that, once the reimbursement is processed, an automated entry is made to the accounting system to record the payment? Right now it looks like I would have to manually enter each employee's expense reimbursement. This will become quite cumbersome as our company grows.