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.