Employee Reimbursement

Seamless Expense Claims

Never worry about spending countless hours tracking expense claims with Spenmo. 

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KEY FEATURES

Monitor your company spending efficiently.

Efficiency

Automate to reduce errors in payouts

Security

Ensure adherence to company policies

Time Savings

Instant payouts and approval with just one click

HOW IT WORKS

  • Step 1

  • Step 2

  • Step 3

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Upload invoice

You may upload your invoice by taking a photo of the receipt or by uploading an existing photo. 

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Fill up the form

Answer all the required fields and tap 'Confirm'.

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Receive funds

Once your reimbursement request is approved, you will receive the funds in the bank account you provided.

Upload invoice

You may upload your invoice by taking a photo of the receipt or by uploading an existing photo. 

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Fill up the form

Answer all the required fields and tap 'Confirm'.loading an existing photo. 

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Receive funds

Once your reimbursement request is approved, you will receive the funds in the bank account you provided.

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FAQ

Learn more about Employee Reimbursement

How to make cash reimbursement requests?

Before making Cash Reimbursement requests, please ensure that you have linked your bank account to your Spenmo account. You may follow our step-by-step guide on how to request reimbursements here.

How to approve cash reimbursement requests?

If you have Admin access or Team Manager clearance, you can approve the cash reimbursement requests sent by the employees within your company or team. You may follow this guide for more information.