Is it possible to apply employee auto payment bank information to their "vendor" account, where we pay reimbursements?

We must pay reimbursements separately from paycheck to avoid bookkeeping complications. We have set up vendor accounts for each employee that is used only for paying reimbursements or other non-payroll purposes. We would like to set up the vendor accounts to receive automatic payment. Can we have QB automatically apply the existing banking information for each employee to their vendor account for payment purposes?