Bulk Reimbursements

camerontheexpenser Expensify Customer Posts: 1

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.

The Expenser

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