As a reimburser without Admin permissions, how do I add my ICICI account to reimburse employees?

As a non-admin user, you will not be able to add your ICICI bank account from the Integration module. To associate your bank account for reimbursing employees, please perform the following steps:

  • Navigate to Approvals module.
  • Go to the approved report you would like to reimburse.
  • Click Reimburse option on the top and select Reimburse via ICICI.
  • In the pop-up, you will be prompted to add your ICICI bank account credentials.
  • Once that’s done, you can start reimbursing your employees.