How can I add my bank account to receive the reimbursements?

To add your bank account to receive reimbursements in Envoice, follow these steps:

1. Create your first Expense Report using either the Envoice mobile app or the web application.
2. Before submitting or saving the report, you will be prompted to enter your bank account information for reimbursement purposes.
3. Once entered, Envoice will securely store this information and automatically prefill it for future expense reports.