TriNet Expense offers the ability to integrate with TriNet Direct Pay. TriNet Direct Pay allows employees to have their expense reimbursements directly deposited into their accounts from their company's bank account.
TriNet Direct Pay costs $10 per month. Companies receive an allotted 5 expense reports to submit for reimbursement for free, any reports after that initial 5 will be subjected to an additional $1 charge per expense report.
For example, your company submits 10 expense reports total during your subscription period. You will see a charge of an additional $5 because you submitted over the 5 free reports.
The additional charge for the expense reports are applied to the next subscription billing period.
After expense reports have been submitted to TriNet Direct Pay, reimbursement is within 4-5 business days (faster than the bi-monthly payroll period). Employees are directly deposited the reimbursable amount from the company's primary bank account.
Only USD currency is supported for TriNet Direct Pay.
To begin setup of TriNet Direct Pay, click here for instructions.
For further assistance contact firstname.lastname@example.org.