What's new?

Submit reimbursements directly on Carta. Now, you can skip the back-and-forth over email and upload all the required information to set up a wire in two simple steps.

What’s valuable about this change?

Vendor payments and reimbursements are supported on Carta. From the moment you initiate a reimbursement to when your wire is set up, you can track its progress from anywhere, at any time. Plus, you can maintain your operational cadence and submit invoices to Carta in bulk.

What do I need to do?

1. Log into your Carta account and click Initiate a payment in your Quick Actions list
2. Select Reimbursements and Start
3. Upload the invoice and indicate which bank account to make the payment from
4. Submit the expense and get an instant progress tracker for your wires

How do I learn more or get help?

Get in touch with your Account Manager or talk to one of our representatives today.