Transform Your Reimbursement Process
Optimize Your Finance Operations
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.
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.
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
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.