Expenses are reimbursed via ACH (Automated Clearing House) by Emburse's trusted provider, CSG Forte. ACH payments can take up to 6 business day, but exact ACH processing times vary quite a bit depending on merchant-risk profile, transaction type, and underwriting/hold policies. Click here for more details.
To see a list of all the expected payout dates, navigate to the Reimbursement History screen in Emburse Spend.