When your expenses are shown under the header "Scheduled to be sent", they will be sent to accounting according to your company's schedule. The most common schedule is the weekly one - you can see the remaining days in the header.

When your expenses have been sent to accounting, they can be seen under the header "Sent to your bookkeeper". If it's already been a while since they were sent and you haven't received any reimbursements, please contact your company's accounting team. The reimbursements are sent to the bank from the accounting software, which is why we can't unfortunately check the payment dates from Bezala.

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