Upcoming Features
Expense Reimbursement
Simplified claims, faster approvals, seamless payouts – feature in development
We’re actively developing a smart Expense Reimbursement module that will make it easy for employees to submit claims and for finance or HR teams to review, approve, and disburse reimbursements with full clarity and control. Whether it’s travel, meals, or work-related expenses — our goal is to bring structure and transparency to the entire process.
This module will include custom expense categories, digital claim submissions with attachments, approval workflows, policy enforcement, and real-time status tracking. We aim to integrate it tightly with payroll and finance systems so that reimbursements are accurate, timely, and auditable.
Help Us Build It Right
We’re designing this module based on real challenges faced by teams like yours. If there are specific pain points or must-have features you’d love to see, we want to hear from you. Use the form below to share your input and help shape a better reimbursement experience.
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