Bulk Action for ACH Direct Deposit Reimbursements

jan_ojan_o Expensify Customer Posts: 15 Expensify Newcomer

It would be useful to have a bulk action to reimburse multiple reports for ACH direct deposit at one time, rather than having to click into each report individually to mark for reimbursement. Such as the bulk action to mark multiple manually reimbursed reports at once.

4 votes

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