inDinero’s reimbursement section is an easy way to view, monitor, and approve employees’ reimbursements. Prior to using this feature, use the following steps to begin!
Step 1: Select Reimbursements from the left panel.
Step 2: Select Setup your funding account to begin.
Step 3: Choose a linked Financial Account from the Funding Account pop up and enter the routing and account number.
Step 4: Click Set Funding Account to continue.
Step 5: Fill out custom URL and select Save.
You will now be free to distribute the custom link to employees to submit reimbursements!