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