Pay reimbursements (Payer’s experience)

Approved reimbursement requests appear in the Pay section of the Apron desktop app. Go to Pay > Bills and you'll see the reimbursement requests listed under the contact [Employee name] – Expenses.

Paying reimbursement requests works just like paying a supplier bill. You can pay a single claim or batch multiple claims into a single payment.

For more details, see Pay bills in batches and the Bill Pay section for a full overview of how Bill Pay works in Apron.