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Upgrade your processes and win back your time.

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Transform Your Reimbursement Process

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!

Minimize Errors And
Save Time

Finance teams can consolidate all reimbursement requests and associated information in a single form, minimizing errors and allowing for timely completion of reimbursements every month.