Reimbursement software
Reimbursement software for expense claims.
Employees snap the receipt in the app. Approved claims are paid with the next payroll.
Claims without the paper chase.
Claims from the phone
Photo of the receipt, amount, done.
Manager, then HR
A clear approval route the employee can see.
Paid with payroll
Approved claims join the next pay run. No separate transfers.
Benefit rules and reviews, shown on your setup.
Book a demo- Benefit types set by HR
- Attachment review
- Claim history per employee
Claim types
The claims your team makes every month.
HR decides which claim types are available.
- Transport
- Meals
- Health
- Phone & internet
- Equipment
- Training
Always visible
Employees see exactly where their claim is.
- Step 1Waiting for Manager
- Step 2With HR
- Step 3Approved
- Step 4Paid with payroll
Reimbursement questions
How are approved claims paid?
They are added to the employee's next pay run.
Who approves a claim?
The employee's Manager first, then HR.
Do you support currencies other than Rupiah?
Yes. Each company sets its own currency.
Still collecting receipts by hand?
See how claims move from phone to payslip in a 30-minute demo.
We reply within one business day.