Is it possible to get the iban be automatically shown on every expense report cover page?
There isn't a way to automatically add the IBAN to each expense report. There is the option to have an export template added to your policy which can contain the deposit information needed to Reimburse using the Indirect option. Please write into [email protected] and we will be very happy to add this to your policy. Please note that only Admins will be able to use this export.
thanks a lot for your answer!
Happy to help! Have a wonderful weekend :)
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