Please note: this feature is only available if it has been enabled by your group policy admin. Please speak to your administrator to find out more!

If you are an admin and need to set up a reimbursement (withdrawal) account to pay employees please click here

Add a deposit account

For US accounts, please click here

Important Notes:

  • Deposit accounts do not need a validation process, but withdrawal accounts do.
  • Employee accounts should be added to their own Settings > Your Account > Reimbursement section and not in the admin's reimbursement section.

Please note: If you don’t see the option to add a direct deposit account in Your Account > Reimbursement, then you are not a current member of your company’s expense policy OR you have not successfully upgraded to a group policy.

Step 1: Click 'Add Deposit Account'

Step 2: Choose Australia from the Country drop down, followed by Save & Continue

Step 3: Enter your bank account details before clicking Save & Continue

Your administrator will use this information to reimburse your reports outside of Expensify. Please speak to your finance team if you are unsure how that will take place.

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