FAQ: Why can't I trigger ACH reimbursements in bulk?
Ariel Green
Expensify Team, Expensify Student Ambassador Posts: 111 Expensify Team
You can set up automatic reimbursement. With this configured, reports below a certain threshold (defined by you) will be automatically reimbursed via ACH as soon as they've been final approved!
To set your manual reimbursement threshold, head to Settings > Policies > Group> [Policy Name] > Reimbursement > Manual Reimbursement.
