iExpense reiumbursement via direct deposit

We want to allow our employees to enter direct deposit information for reimbursing expense reports created in Oracle iExpense module. Looks like currently there is no seeded functionality for employees to enter direct deposit information for expense reports. We use ADP for payroll processing and employees enter direct deposit information within ADP application for salary payments.

We need suggestions on how we can allow our employees to enter direct deposit information for expense report reimbursements?

Thank you,

Mohan.