Changing payment terms for Expense Reimbursements

We had policy change with respect to expense reimbursements

Expenses submitted between the 26th of one month and 25th of the next, will be reimbursed by 10th of following month.

Ex, if we submit an expense on Sep 20, it will be reimbursed by Oct 10

if we submit an expense on Sep 26, it will be paid by Nov 10.

Is there a way to configure this type of payment term.