Start at the Reimbursements tab from your dashboard.
The reimbursements tab includes a link that leads to the reimbursement form. You can either fill out the form or send the link to your employee so they can fill it out themselves.
After you or your employee fills out the form below, the reimbursement will be added to your queue for your approval. Remember, inDinero will not process any reimbursement until you approve the reimbursement request.
The first time a user enters a new email address into the reimbursement feature, two fields will be displayed for the user to fill in: Routing and Account number fields. This data will be saved and paired with the user's email for future reimbursements.
After the first use of this feature, the last four digits of the account number we have on file will display if the user enters an email address we recognize. There is an Edit button so the user can change their bank account information if needed.