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Expense managementReimbursements

Reimbursement retries

pl-Reimbursement Retries

We've increased the speed and efficiency of reimbursements. When a reimbursement payment to your employee fails, we will now retry the payment with new information, instead of returning funds to your company and initiating a brand new reimbursement. This will smooth out the process and your accounting, especially when issuing reimbursements in different currencies. Find out more in this help article.

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