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Set up Receipt Bank

Connect your Gusto account to Receipt Bank and sync your reimbursements with payroll.

Step 1. Link your Gusto account

  1. In your Receipt Bank account, click Account Settings.
  2. Click the Integration tab.
  3. Click Choose Integration.
  4. Click Gusto.
  5. Click Go to Gusto authorization URL.
  6. Enter your Gusto login credentials.
  7. Click Approve.

Step 2. Link your users

  1. Click Account Settings.
  2. Click the Maintain Users tab.
  3. Click Link Users.

Once you've published your business expenses to Gusto, the amounts will appear as reimbursements in payroll for that employee. See this Receipt Bank guide for further instructions.