Out with the Paper Checks!

Reimburse your Employees and Corporate Cards directly with ExpenseAnywhere ACH Service ExpenseAnywhere ACH service offers you the ability to directly reimburse employees for approved expenses and to pay corporate cards easily and cost-effectively.

No more paper checks to print, manage, and mail. Cut down on the ever-increasing costs associated with managing and mailing of paper checks.

ExpenseAnywhere ACH service makes the entire payment process easy and fast, and allows you to reconcile payments and improve employee satisfaction.

The ACH service debits your company checking account and credits your employees and corporate cards, using the exact amounts approved for payment by you, according to your payment schedule.

The ExpenseAnywhere® ACH functionality includes

1. Automated export feed for your GL system for payment reconciliation.
2. Automated creation of debit and credit files consistent with the export feed.
3. Automated debit and credit ACH initiation.
4. Ability for employees to maintain and update their personal banking details.
5. ACH Reimbursement History.
6. ACH portal access including account maintenance capabilities, deposit verification, error notification and resubmission capabilities.
7. Complete integration between the ExpenseAnywhere system and our ACH partner, including maintenance and future updates.