Can I directly deposit reimbursement amount to the employees' bank account?

Yes, you can directly deposit the reimbursements to the employees' account if you have set up CSG Forte, ICICI Bank, or HSBC reimbursement for your Zoho Expense organization. You can reimburse via ACH if you have the US and Canada editions of Zoho Expense. Reimbursements via ICICI Bank and HSBC can be done in the India edition of Zoho Expense.