Submit reimbursements no matter where you are. Take a picture of your receipt, and our optical character recognition (OCR) technology will automatically scan and populate your expense details in seconds. Once approved, your reimbursement will be deposited directly to your bank account.
It’s simple and straightforward when employees submit expenses in the same system used for all other purchase requests. The request is automatically routed to the appropriate approver(s) per your company’s policies.
Set mandatory fields, a time window for submission, and any budget limits. Provide clarity to your employees by flagging or blocking an expense that is not allowable.
Submit reimbursements anywhere and forget the pocket full of receipts. With the Airbase mobile app, simply take a picture of your receipt, submit for approval, and get reimbursed.
Prefer to finish it later? Snap a picture and save it to your receipt inbox, and Airbase will still scan the receipt and automatically populate your reimbursement request details, so it’s ready when you are.
The Airbase system pays directly to an employee’s bank account, helping to avoid confusion over payroll tax.
Payment for approved expenses are automatic, and can be on a batched basis, omitting any that are not (yet) fully compliant. Employees can track payments and are notified of any missing documentation.
Set approval thresholds to reflect your company’s policies, capture requests and approvals, and create a consistent audit trail for out-of-pocket purchases.
Once a reimbursement has been paid, it can easily be synced to the general ledger. Regular updating of the GL leads to a faster close.
Keep remote teams moving with quick, easy reimbursements for out-of-pocket expenses. Take the guesswork out of what expenses are allowable.
Approvals and communication regarding additional clarity on an expense happen in email or Slack. Compliant expenses are paid out each night. Employees track progress on payment from their dashboard.