Make employees happy
By using Paymode-X for employee reimbursements, companies cut down on errors, delays and costs, reimburse employees faster and increase payment visibility.
It’s Not Just for Paying Vendors
Reimbursing employees for travel and company-related expenses doesn’t need to be the time-consuming and costly task it often is. By using Paymode-X to convert employee reimbursements from paper checks to ACH payments, your company will:
- Cut down on errors, delays and costs
- Reimburse your employees faster (and make them happier)
- Increase payment visibility
All within your existing AP system and protected by Paymode-X’s top-notch security.
How does it work? Paymode-X for Reimbursements is simple:
- Employee administrators log in to Paymode-X to enter or update employee’s personal and banking information
- Payment is issued through Paymode-X
- Employees receive an e-mail with expense report details and the deposit date