Batch Payments (Reimbursements) - 0verview

Batch Payments allows you to group multiple employee reimbursements together and reimburse them all at once.

A typical batch payment workflow includes creating a batch, adding expense reports to it, exporting it, and uploading it into your bank portal to make the reimbursement. Once the reimbursements are settled, you can mark the batch as processed in Zoho ERP.