Bezala will generate wire transfers of the reimbursements to Netvisor automatically after they have been sent to accounting. The wire transfers are found in the payments view in Netvisor. Approve the payment in Netvisor and the reimbursement will be sent to the employees.

Please note: if the user has a non-Finnish IBAN, the BIC must also be found from their profile in Bezala.

You need to pay before the due date.

If the due date on the wire transfer has expired, the payment won't be accepted by the banks. Hence you have to make sure that you make the payment on time. But if you’re regularly late you can ask our support to change the due date of the payment to be the sending date + 1 or 2 days.