Employees' Reimbursement and Time Management system built for small and mid-sized businesses
Book a Demo →Employees manage and submit expense receipts in a seamless way
Reimburse assists your employees in submitting expenses on the go
Are you tired of missing submissions for company expenses? With features like sophisticated alerts, expenditure categorization, scheduling, on-the-go uploading, and avoiding manual paper receipt tracking.
Manage and approve employee reimbursements in a seamless way
Reimburse assists in approving employee reimbursements
Do your company use a hierarchical approval process for reported employee expenses? Use Reimbursure to set up default approvals. You may also set up reminders for approvals and specify the reimbursement policy.
Manage, Approve, and Update payments to employees seamlessly
Reimbursure automates employee reimbursement stages
Faster expenditure reimbursement checks and settlements will increase employee satisfaction. Throughout the whole reimbursement period, automated alerts concerning their settlement are sent straight to their phones.
Manage and control spending with powerful tools
Reimbursure simplifies and economises employees' reimbursement
Make reimbursement reports that include all important information. Keep an accurate track of the advance cash paid and allocated budget. You may automate report generation, and reports will be automatically generated for you.
Communicate submission errors and reduce turnaround time
Reimbursure simplifies communicating discrepancies on a reimbursement
Quit exchanging emails over a mismatch in the reimbursement uploaded. Comment on the cash request or expense submission directly from the platform. The submitter will be promptly informed to correct the error, reducing turnaround time significantly.
Transfer your manual reimbursement management to a simplified and faster process with effective expense control.
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