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Update Reimbursing-Reports.md #33374

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Jan 8, 2024
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Update Reimbursing-Reports.md #33374

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Update Reimbursing-Reports.md
mlouiser Dec 20, 2023
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Update docs/articles/expensify-classic/send-payments/Reimbursing-Repo…
mlouiser Dec 29, 2023
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Update docs/articles/expensify-classic/send-payments/Reimbursing-Repo…
mlouiser Dec 29, 2023
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Pull main, fix conflict
francoisl Jan 8, 2024
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5 changes: 5 additions & 0 deletions docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md
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Expand Up @@ -19,6 +19,8 @@ To reimburse directly in Expensify, the following needs to be already configured

If all of those settings are in place, to reimburse a report, you will click **Reimburse** on the report and then select **Via Direct Deposit (ACH)**.

![Reimbursing Reports Dropdown]({{site.url}}/assets/images/Reimbursing Reports Dropdown.png){:width="100%"}

## Indirect or Manual Reimbursement

If you don't have the option to utilize direct reimbursement, you can choose to mark a report as reimbursed by clicking the **Reimburse** button at the top of the report and then selecting **I’ll do it manually – just mark as reimbursed**.
Expand Down Expand Up @@ -73,4 +75,7 @@ Only a workspace admin who has added a verified business bank account to their E
Instead of a bulk reimbursement option, you can set up automatic reimbursement. With this configured, reports below a certain threshold (defined by you) will be automatically reimbursed via ACH as soon as they're "final approved."

To set your manual reimbursement threshold, head to **Settings > Workspace > Group > _[Workspace Name]_ > Reimbursement > Manual Reimbursement**.

![Manual Reimbursement]({{site.url}}/assets/images/Reimbursing Manual.png){:width="100%"}

{% include faq-end.md %}