Can expense reports be reimbursed in a batch

Lzinich

It would be great to be able to reimburse expense reports in a batch format, instead of one at a time.

Since the reports have already been approved it would be a better way to have this as an added feature.

Can this be added to a future road map

Sophie_Pinto

Hey @Lzinich there's a couple ways of approaching this, depending on whether you reimburse within Expensify or outside of Expensify.

If you reimburse outside of Expensify, you have the ability to use the Bulk Actions feature, which means that you can manually mark the reports as reimbursed - see this help doc for more details.

If you need to reimburse within Expensify, see this excellent answer written by another Expensify user, Tyler Zoll!

Let me know if that helps, or if you have any more questions 😄