Reimbursement Portal
Submit.
Track.
Reimburse.
A streamlined portal for submitting and managing expense reimbursements. Upload receipts, generate invoices, and keep your finances organized.
01
Submit & Upload
Fill in your expense details, attach your receipt, and submit. An invoice PDF is generated automatically.
02
Track History
View all your past submissions in one place. Every reimbursement request is logged with full details.
03
Auto Notify Finance
Upon submission, finance receives an email with the invoice PDF and receipt attached automatically.