Fyle offers an ACH solution to pay reimbursements to your employees from within Fyle. However, if you are using other applications, such as Accounting systems, Payroll software, etc., to payout employee reimbursement; then you could configure this as the reimbursement mode in Admin Settings > Reimbursement and select Reimbursement via an external application.

In this case, as soon as the Reimbursement is complete in the external system, you could either use Fyle APIs to automatically update a Report as Paid or manually mark it as paid in Fyle.

If you would like to change to an ACH mode of reimbursement within Fyle in the future, you can reach out to [email protected], and our team will help you with this change request.