Expense reimbursements are processed through ACH (Automated Clearing House) by Emburse’s payment provider, CSG Forte. ACH transfers can take up to six business days to complete. Processing times may vary based on transaction type, underwriting reviews, and bank processing timelines. For more information, see ACH Processing Time and Funding Options.
To view expected reimbursement payout dates, go to Reimbursement History in Emburse Spend.