Reimburse Reports Directly Through Expensify

Expensify makes reimbursing expense reports quick and easy. Companies can reimburse expense reports within Expensify with ACH Direct Deposit, PayPal, or Bitcoin. This feature is only available to companies on the Team and Corporate plans.


Important Notes

Reimbursement through Expensify comes at no extra cost. This feature is included in the cost of the Team and Corporate plans.

  • Expensify cannot process reimbursement for any single report over $20,000.
  • Reimbursement through Expensify is only available within the United States.

Reimbursement Options.png

Direct Deposit

Direct deposit reimbursement allows employees to get reimbursed quickly by sending funds directly from a company bank account to the employee’s. To learn more visit our direct deposit reimbursement page.

PayPal

PayPal Reimbursement makes it easy to reimburse employees, contractors, and more. To learn more visit our PayPal reimbursement page.

Bitcoin

Bitcoin is a decentralized digital currency that enables instant payments to anyone, anywhere in the world. To learn more visit our Bitcoin reimbursement page.

Mark as reimbursed

For those companies that reimburse expense reports outside of Expensify, marking reports as reimbursed lets employees know that payment is on the way.

Still need help?

Our friendly support team is here to help! Send us an email to help@expensify.com and we'll get back to you within 24 hours.