Employees' Repay and Time Management system built for small and mid-sized
businesses

Transfer your manual employees' repayment management to a simplified and faster process with effective expense control.

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Reimbusure Benefits

Reimbursure is the preferred solution for employees, accounting/finance and department chiefs, offering seamless, transparent, and error-free reimbursement management and controlled expenses.

Employees
  • Quicker reimbursement
  • No manual expense submission
  • Reimburse tracking
  • Submission alert
Finance/Accounting
  • Transparent reimbursement
  • Economize expenses
  • Analysis and Reporting
  • Bulk Uploading
Department Chief
  • Review and approve
  • Get team routine
  • Set guidelines
  • More productivity

Sure Reimbursement,
Economize Expenses

80%

Time saved on expense collection

70%

Efforts saved in managing Payables

98%

End of reimbursement manipulation

Get comprehensive employee reimbursement management tool that empowers employees and keeps spend under control.

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Frequently Asking Questions

Reimbursement management is the systematic process of handling, tracking, and repaying employees or individuals for business-related expenses like travel, meals, supplies, or other approved costs, ensuring compliance with company policies and regulations through submission, review, approval, and payment

Managing reimbursement through software helps by automating processes, ensuring policy compliance, and providing real-time financial visibility, which saves time, cuts costs, reduces errors, and boosts employee satisfaction through faster payouts and easier tracking

For small businesses, the most suitable approach to reimbursement management involves adopting computerised, nonmanual, cloud-based expense management software.

Quicker reimbursement helps companies with employee retention as it offers employees emotional value. It also helps to boost efficiency, cut costs, and ultimately drive growth and innovation in a competitive landscape.

Various work-related expenses paid out-of-pocket, primarily travel, meals, and entertainment, plus allowances such as professional development, mobile expenses and more

Employees upload reimbursements by snapping photos of receipts with a mobile app, categorizing expenses like travel, meals, etc., and adding details such as date, amount, and project. Employees can upload on-the-go and use tools such as alerts and flexibility in completing expense uploads.

Getting started with Reimbursure is easy! Simply provide your business details via email, opt for a demo or view our tutorial video, instruct your employees to upload receipts through our app, and you can start managing g expenses right away through our portal

Reimbursure is completely free to use as a trial for all companies. The effective pricing starts at ₹150 to 500 per member per month, depending upon the industry you operate in, the number of employees and the features you opt for.