Is there a way to EXPEDITE payment on a chosen expense report?!

MirelaCooksonMirelaCookson Posts: 1Expensify Customer Expensify Newcomer

Answers

  • Sheena TrepanierSheena Trepanier Posts: 1,914Expensify Success Coach - Admin Expensify Success Coach

    Hello there! We don't currently possess anyway to expedite reimbursement for expense reports in Expensify.

    The rule of thumb for reimbursement times are below;

    -reports of $100 or less reimburse via ACH the next business day
    -reports greater than $100 reimburse in 4 to 5 business days

    If these time frames are not acceptable for the report in question you may want to work with your company to issue a reimbursement outside Expensify this one time.

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