I am trying to streamline my reimbursement process. Currently I deal with 20-30 year old clients for a non profit who help out by purchasing goods for our organization.
I'm currently making them send receipts to me via text or email, writing a physical check and then sending or giving it to them. I'd like to reduce the amount of time I spend writing checks, and the amount of time they have to wait for the checks to clear.
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