When one employee submits multiple expense reports, is there a way to send a single ACH to reimburse them all once they're approved?
Hi @Karen_Wong! Reimbursement is only available per report. We don't have an option to send a single ACH for multiple reports but you can reimburse multiple reports in one day. Each bank transaction will match each reimbursable total.
Thanks, Nicole. Could we please get this request added for consideration in the product roadmap?
Hi @Karen_Wong! Feel free to create a post in our Ideas category to gauge demand for a feature like this.
The most popular ideas will be reviewed by our team and have a real chance of being placed on our roadmap.