Skip to content

I suggest you to...

← Zoho Expense

Using ACH

Make reimbursement to employees using ACH

10 votes
Vote

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
You have left! (?) (thinking…)
AdminReshma (Community Manager, Zoho Corporation) shared this idea  ·   ·  Report…  ·  Admin →
Available  ·  AdminReshma (Community Manager, Zoho Corporation) responded  · 

Hi,

We have rolled out the feature online reimbursement via ACH in Zoho Expense. Currently, it is available only for the US edition organizations.

You can go to ‘Admin’ > ‘Integrations’ > ‘Forte’ to create a merchant account with Forte for the online reimbursements.

Kindly drop an email to if you have any questions.

Regards,
Zoho Expense Team

Show previous admin responses (1)

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Anonymous commented  ·   ·  Report

    If this is marked as planned, what time frame is being considered?

Zoho Expense: Reimbursement

Categories

Feedback and Knowledge Base

(thinking…)