đ What's New
Retry Failed Bank Payments
Have a bank payment fail? Now you can retry automatically yourself. All you need to do is to update the company or employee details that caused the payment to fail and then retry from the Payments screen.
Set Up Recurring Reimbursements
Do you reimbursement your employee for the same expense every single pay period? Now you can set it up to recur every single week instead of having to manually create it each time. This is can be set up at the same time as creating the reimbursement, or by editing a current one.
đ ď¸ How to Get Started
Retry failed bank payments by:
Correcting the issue that caused the payment to fail
Click on "Payments".
Click on the retry icon on the right hand side for each payment
Please wait for each payment to be finalised before retrying another failed payment.
Set up recurring reimbursements by:
Viewing the reimbursement
Under "Frequency", select "Recurrent"
Save and approve