process payment ER to employees bank steps please
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:
I hope this helps! Please let me know if you have more questions.
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