Reimbursements made seamless
For employees, submit claims and receipts easily via the Spenmo app. For finance teams, manage all reimbursement requests from a centralized dashboard. Spenmo's reimbursement feature ensures that employees are kept happy with fast payouts once approved.
Seamless Expense Claims
Never worry about spending countless hours tracking expense claims with Spenmo.
Simple and Swift Reimbursements
HOW IT WORKS
Step 1: Upload your receipt
Step 2: Fill up a short form
Fill up all the required fields and press 'Confirm'. This should take you under 1 minute.
Step 3: Receive funds
Once your reimbursement request is approved, you will receive the funds in the bank account provided.
You may upload your invoice by taking a photo of the receipt or by uploading an existing photo.
Fill up the form
Answer all the required fields and tap 'Confirm'.
Once your reimbursement request is approved, you will receive the funds in the bank account you provided.
Learn More About Reimbursement
How to make a reimbursement request
Before making a reimbursement request, 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 a reimbursement request
If you have Admin access or Budget Manager clearance, you can approve the reimbursement requests sent by the employees within your company or budget. You may follow this guide for more information.