Envoyez des remboursements directs aux employés dont les rapports sont approuvés avec Stripe, groupés par rapport ou par employé, avec une traçabilité complète.
L’intégration Stripe facilite le traitement des remboursements aux employés. Connectez votre compte Stripe pour envoyer des paiements directs aux employés dont les rapports ont été approuvés.Les montants sont automatiquement calculés selon les dépenses approuvées et peuvent être regroupés en un seul paiement par rapport ou par employé. La traçabilité complète est maintenue pour la comptabilité.
1
Connecter Stripe
Autorisez Smartbills à accéder à votre compte Stripe
2
Configurer les Remboursements
Définissez les méthodes de paiement et les seuils
3
Traiter
Lancez les remboursements depuis le tableau de bord des rapports approuvés
Les frais Stripe s’appliquent aux transactions. Consultez les tarifs Stripe pour plus de détails.
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