Employees can now request funds and reimbursement all at once—eliminating the need to request funds before submitting a reimbursement request. Admins can then approve submissions in one step, allowing everyone to work more quickly.
BILL Spend & Expense uses MX to make connecting your personal bank account for reimbursements easy and secure. Previously, you had to enter your bank account manually. Now, turn on ACH reimbursements and use the MX module to connect your account securely.