🇺🇸 Reimburse employees in foreign currencies
Updated over a week ago

On US-based Spendesk accounts you can only reimburse employees with a US bank account. International transfers must be made from your bank account.

To do this, use the CSV option in Expense Claims > Schedule Reimbursements.

Then, use that CSV to make a manual transfer to your employee.


  • if an employee has a US account, use "from Spendesk directly".

  • if an employee has an international account, use "CSV" and make a manual transfer from the bank.

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