Online Reimbursements via SBI Bank

After enabling the SBI integration and adding the bank accounts, admins and the users with reimbursement permissions will be able to reimburse the approved reports via SBI Bank. Here’s how:

• Go to Admin View on the left sidebar.
• Click Reports on the left sidebar.
• Click the Awaiting Reimbursement tab.
• Click the expense report which you want to reimburse.
• Click Reimburse in the top right corner of the page and select Via SBI from the dropdown.
• Select the bank account from which you are reimbursing in the From Account dropdown.
• Select the Transaction Type. You can choose from RTGS, NEFT, IMPS, and Fund Transfer (Same Bank).

• Click Reimburse.
• Enter the OTP sent to the registered mobile number and click Submit.

The reimbursement will reflect in the employee’s account depending upon the type of transaction you’ve chosen.