Once reviewed by Finance teams in Expense claims > Review, expense claims to reimburse show in Expense claims > Schedule reimbursements.

As a Controller or Account owner, on this tab, select the employees you want to reimburse. Make sure that their bank info is already filled properly in your Settings > Members page.

Choose an execution date

  • Pay today: by default, the selected expense claims have an execution date on the current date. As soon as the Account owner confirms, it's executed the next morning by our banking partner.


  • Pay later: you can schedule a transfer for a later date by selecting a custom execution date in the future. Once confirmed by the Account owner, the transfer is executed on the selected date.

Choose to reimburse from Spendesk

  • From Spendesk: by default, the selected expense claims are reimbursed from Spendesk, using the funds available on your company's bank account.

If you change your mind, you can still choose the option "CSV" and make a manual transfer.

When you choose to reimburse "From Spendesk directly", the Account owner is notified by email and has to confirm the reimbursement from Expense claims > Confirm.

👉 As long as the execution date is not reached, you can still cancel the wire transfer from Expense claims > History.

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