Batch payments of expenses

If you have incurred multiple expenses and opt to reimburse yourself in bulk, rather than reimbursing each expense individually, this can be done through the 'My Money' tab and by selecting 'Expenses'.

On the left-hand side, tick the expense claims that you want to reimburse back to yourself. Once a box is ticked, the 'Claim Expenses' button will appear at the top of the screen. Click this when you are ready to reclaim the expenses. 

This will take you to the Batch Deposit screen. Enter the Reference and the Bank Account from which the company will reimburse you the money back, and make a transfer for the amount at the bottom, from your business account to your personal account. Proceed with 'Save Batch Payment'.

Once Completed, the expenses will be marked as on the 'Expense' page