Expense Pay Admin Toolkit
Expense Pay is a tool you can use to automate your expense reimbursement process. Once an expense report is fully approved, the tool automatically reimburses your users through ACH transfers from a company-owned bank account to a user-provided bank account. Some corporate credit cards are also eligible to be paid through Expense Pay.
Administering Expense Pay
By completing the Administering Expense Paycourse, you will learn what the tool is and how it can benefit you and your users. You will also learn the details of how to configure the tools and how to manage your reimbursements.
| Topic | Videos | Tip Sheets |
|---|---|---|
| Activating Direct Deposit (2 min) |  |
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| Expense Pay - Attendee Admin (2 min) | |
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| Expense Pay - Attendee Configuration (4 min) | |
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| Expense Pay - Managing Card Programs (2 min) | |
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| Expense Pay - Creating a Funding Account (4 min) | |
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| Expense Pay - Managing Batch Definitions (2 min) | |
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| Expense Pay - Monitoring Batches (3 min) | |
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| Expense Pay - Monitoring Payees (5 min) | |