Certify Payments - Pay by Check
Through our partnership with Western Union, Administrators now have the ability to pay Employees or Vendors by sending a paper check instead of ACH Direct Deposit.
Treasurers will be notified on the Reimbursements page where a user will be paid via direct deposit or check. They can still select the settlement bank, if applicable.
To learn more about enabling Pay by Check, please contact your Customer Success Manager. Once enabled, see our article on Reimbursing through Pay by Check.
New Expense Report Enhancement
If users don't have any receipts or expenses in their wallet when they go to make an expense report, they will bypass this screen:
And will instead be brought directly to the following page after clicking "New Expense Report":