Please confirm availability of this functionality with your company administrator.
If you are a user with a non-US bank account and your company has enabled Emburse Global Reimbursements, you will be able to receive payment direct to your bank account for expenses. Users with supported currencies can simply enter your bank account details in your Abacus account in the ‘Bank Account’ tab of the ‘Account and Settings’ page. Abacus currently supports deposits into bank accounts that are based in GBP, EUR, CAD, AUD, HKD, and SGD. The required details based on the account currency and location.
If Abacus does not currently support your currency, please submit a request to email@example.com.
Once your account has been connected in Abacus, you will automatically receive reimbursement payments to that account after your Admin approves expenses and initiates the payment on their end, there is no action needed on your part.