Reimbursements with Intacct
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CPAFirm_Wallace
Expensify Customer Posts: 16 Expensify Admirer
I have a question I cannot find the answer too and it’s time sensitive. Our client is going to use the ACH reimbursement option with Expensify, but is syncing to AP Bills. Will Expensify mark the bill paid in Intacct when the Expensify reimbursement takes place?
Answers
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@CPAFirm_Wallace That's correct! When using auto-sync with your Intacct Integration, as soon as a report is reimbursed in Expensify, it will automatically export to Intacct and create the payment. The payment will us the following date to make it easier to reconcile with your bank transactions since that's the date the money will be withdrawn for the account. Let me know if you have any questions!
