Transform Your Reimbursement Process
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Optimize Your Finance Operations
Ditch paperwork and streamline mileage, travel, purchase, and all other reimbursements requests. Attach receipts, auto sum totals, route to specific approvers, and so much more!
Approvals
Enable dynamic approval routing based on budget codes, purchase thresholds, or other criteria. Track requests with a detailed audit trail to ensure compliance and
automatically send reimbursements to payroll after they’re fully approved.
Auto-Calculations
Utilize form fields that auto sum reimbursement totals or auto multiply mileage with the IRS reimbursement rate. Add even more custom calculations to reduce human errors.
Data Collection
Eliminate the need for paper forms, PDFs, spreadsheets, email exchanges, and manual data entry. Drastically speed up approval timelines by collecting more accurate information from the very first step!
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