# Multi-entity reimbursements

"upgrading US-funded reimbursements to a new billing system that migrates your parent entity to a daily billing configuration. 

**URL Source:** https://www.brex.com/product-announcements/multi-entity-reimbursements

---

**Date:** 2024-02-29

**Domains:** Reimbursements, Expense management

---

We're upgrading US-funded reimbursements to a new billing system that migrates your parent entity to a daily billing configuration. With this update, you'll be able to set your preferred billing cycle to align with internal processes. You can also:  
  
-- Set custom funding sources per entity  
-- Automatically make a single bulk pull from your funding source at the end of the billing cycle  
-- Employees receive a single transaction for all their reimbursements through our upgraded batched payout system  
-- Automatically close out of reimbursement liabilities upon payment to Brex through accrual accounting  
-- Manually trigger a one-time payment to disburse reimbursements and align to treasury needs  
  
Learn more about reimbursements by navigating to this [help page](https://www.brex.com/support/reimbursements).