Why wouldn't you just reimburse through Expensify? Seems like an extra step that complicates things but I must be missing something.
Hi @twagner, thanks for posting! We recommend that all companies able to utilize our ACH reimbursement feature do so, instead of reimbursing outside Expensify. That being said, we also know that not every company is able to use Expensify or has approval to use Expensify for ACH reimbursement.
We offer a connection with Bill.com to help support those companies that aren't able to bring their reimbursement into Expensify but whose company authorizes its use.
If you have approval and ability to use ACH in Expensify, you'll find that the process is much smoother and you have more functionality available to you to help automate the process (if that is your wish).
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