Reimbi offers support for the bulk upload of direct payouts.
Here are some helpful tips for problems you may encounter.
1. A "bill to value invalid" error means that the value provided does not exist in your company's Reimbi configuration for Accounting codes. Please check with your company admin for valid values.
2. If the payout requires approval in Reimbi then the email address of the person that has the necessary approval permission in Reimbi must be provided.
3. The uploaded file must be in .csv format (not .xls or .xlsx).
For any other questions please contact [email protected]
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