Hey Expensify peoples,
I've run into a slight annoyance with the use of Expensify. I generally reimburse 50 or so reports by ACH a month and have found the only way to do this is to open each report separately and click through the reimbursement screens. Is it possible to do this through a bulk action?
I've tried using the normal bulk action to make this work but it only gives the options to mark as reimbursed manually and I need it to actually reimburse people.