You can only reimburse employees with a US bank account from Spendesk. 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.

Example:

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

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

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