I think it would be great if Expensify supported batching reimbursement payments so that we have fewer transactions to reconcile in our bank accounts every month. For example, we could approve dozens of reports throughout the week, but then on Friday reimburse all of them in one batched transaction. So in our bank, we'd see one transaction instead of dozens. The idea is to reduce the number of items we need to reconcile each month which could lead to a shorter close. Thanks!