ACH Reimbursements

Certify ACH Reimbursement

Faster Reimbursements, Happier Employees

Help employees get paid faster with the convenience of direct deposit for expense reimbursements. Certify’s ACH reimbursement service easily connects your organization with the tools you need to give employees immediate access to their money.

And with a more streamlined process, your accountants will have another reason to smile, too.

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ACH Reimbursement
Save time and costs over cutting checks

With the Certify ACH service, a company treasurer receives an email alert that reports pending payments. He or she can log in to view reports and authorize or withhold payments if the company needs to control cash flow. When the treasurer authorizes a payment, the employee will receive same-day email notification of the ACH fund transfer. Certify can also integrate all your credit cards, enterprise and accounting systems, and more.

Direct Deposit
Direct deposit with complete visibility

Not only will your employees get paid faster with Certify ACH, they’ll also gain visibility into the reimbursement process. That means employees can keep track of expense reports for which he or she has received reimbursement and those pending payment, and that can reduce the amount of questions your accountants are asked about timing of payments.

Additional options for enhanced ACH services

Certify ACH services offer several flexible options that make life easier for treasurers, accountants and admins

  • Employee self-service to enter or change bank account numbers and ABA routing numbers
  • On-screen verification to ensure employees enter bank account information correctly
  • Treasury permissions separate from accountants to support separation of duties
  • ACH Transaction ID tracking provides accounting with the tools to track payments
  • Integrated reporting with general ledger and accounting software streamlines workflow

Get Started Today

To dig deeper and explore your plan options, contact sales for a consultation or a demo.

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