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.