Advanced Expense, Travel and Benefits Management Solution for Enterprises
Eligible for Singapore Govt. Grants
Free Trial Period
Min. Price/User Per Month ( S$)
Reimburse is a one-stop solution for corporates to streamline and simplify the entire travel, expense, and benefits management process.
Reimburse is a simplified yet powerful mobile and web-based Travel & Expense (T&E) Management Solution that bridges Travel, Claims, HR, & the Finance Departments.
Reimburse is comprehensive and enables custom, however complex and ever-changing, policies set up and yet easy to use. Also, it has out of the box integration capability with existing HR & finance systems to get meaningful reports through an end to end automated process. It also simplifies the receipt captures the process and provides an easy solution to configure custom workflows.
It provides an easy solution for custom policy, policy violation, fraud, and duplicate expense detection. It introduced the Modern Mobile-First Approach by abstracting user actions that can be executed automatically by the software.
HIGHLY CONFIGURABLE Expense & request types, and approval workflows as per business and industry needs.
ADVANCED REPORTS & FILTER -
Generate highly detailed, concise yet precise reports in Reimburse by consolidating the wide range of filters provided. It helps in a time-saving and accurate display of data.
The solution is created keeping in mind the ease of use and yet catering to specific business requirements of various types of users and teams. One of the examples is, Reimburse is pre-integrated with SAP Success Factors to work seamlessly using a single sign-on.
Easy to Integrate with HR & Finance Systems, and pre-integrated with SAP SuccessFactors for a seamless experience.
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It is flexibility in managing expense & request types, also managing all expenses in one system across all our organisations, simple Interface and comes with mobile App.
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