How do I reimburse via Spendesk?

Hi Gabriela, there are different options to reimburse employees, all of them enables you to reimburse in bulk: 1. Export an XML Sepa file if you have a EUR wallet and if you wish to make EUR transfers. 2. For other currencies, export a CSV file. After making the export in the format of your choice, import this file into your corporate bank account to proceed and make the transfers. Spoiler alert: we will soon be releasing wire transfers so you will be able to directly reimburse employees right from Spendesk! I hope this answers your question, don't hesitate next time to contact our Care team directly from the Spendesk's website chatbot!