FAQ: Why can't I trigger ACH reimbursements in bulk?

Ariel Green
Ariel Green Expensify Team, Expensify Student Ambassador Posts: 111 Expensify Team
edited December 2019 in Advanced Admin Controls

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.