- Add an employee's reimbursement information
- Update an employee's payee information
- Make changes to a staff members payment info
- Enter the financial information for employee reimbursement
- Procurify web app
- In order to make the following changes, you will need the Payee Management permission assigned within your role.
- If a Paymenth Method is not added to an employee, it will not be possible to process a reimbursement for them within the AP section of Procurify.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Navigate to Accounts Payable > Payee Management from the left-hand navigation menu
Select the Employees tab near the top of the screen
Select the employee's name from the list on the left-hand side
Select the +Add Payment Method button
Input the Payees Payment Method details within the pop-over window that appears
Select the blue Add button