Expense Claims
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      How to enter your bank account details for reimbursement

      Setting up a bank account enables a user to receive expense reimbursement

      Steps:

      1. Navigate to MY MENU > My Expense.
      2. Select My Bank Account.
      3. The Employee Bank Account Detail will be presented. Enter the following information:
        1. Bank No: Routing Number 
        2. Bank Account Name
        3. Bank Account. Number
      4. Select Save.

      Your Finance team will send payments for approved expenses to this account. The Supplier Code and Supplier Name default to your Employee code and Name, indicating to your Finance team that you are the payee for all expenses you submit through My Expenses.