# How do I reimburse via Spendesk?

I allocate certain amounts for them to purchase but how can I work refunds? Does it go directly to their accounts?

##### Post Metadata
- Posted at: over 6 years ago
- Author title: --
- Net upvotes: 1


## Comments
### Comment 1

Hi Gabriela, there are different options to reimburse employees, all of them enables you to reimburse in bulk:

1. Export an XML Sepa file if you have a EUR wallet and if you wish to make EUR transfers. 

2. For other currencies, export a CSV file.

After making the export in the format of your choice, import this file into your corporate bank account to proceed and make the transfers. 

Spoiler alert: we will soon be releasing wire transfers so you will be able to directly reimburse employees right from Spendesk!

I hope this answers your question, don't hesitate next time to contact our Care team directly from the Spendesk's website chatbot! 

##### Comment Metadata
- Posted at: about 6 years ago




## Related Product
[Spendesk](https://www.g2.com/products/spendesk/reviews)

## Related Category
[Expense Management](https://www.g2.com/categories/expense-management)

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