process payment ER to employees bank steps please

Hiwi

process payment ER to employees bank steps please

Karisa Latta

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.