process payment ER to employees bank steps please
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Hiwi
Expensify Customer Posts: 1 Expensify Newcomer
in Day to Day
process payment ER to employees bank steps please
Answers
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Hey @Hiwi !
Expensify can help you facilitate ACH reimbursements in the US and bank transfers is many other countries.
First, you'll need to make sure you have a Group policy setup. Here's a great Day 1 guide to follow. Then, just configure your reimbursement type and invite your employees to join your group policy.
Please check out our reimbursement type guides:
- How-to: Get reimbursed outside the US with TransferWise (for non-US employees)
- How to: Export employee reimbursement details for Indirect reimbursement
- How-to: Reimburse overseas employees (for US employers)
- How-to: Reimburse a report via ACH
I hope this helps! Please let me know if you have more questions.
