Is it possible to pay employee expenses in multiple bank accounts

Hi All,

We use Oracle iExpense module to process employee expense reports. After expense report is approved and audited it is exported to Oracle Payables module so invoice can be created.  All emloyees are paid electronically. So we setup banking info. at supplier record. Our business wants to know,  if we can automate expense reports reimbursement that can breakdown expense amount equally and reimburse to employee multiple bank accounts. Any help will be much appreciated.

thanks

Adil