Reimbursement repays employees for approved out-of-pocket business expenses through automated workflows, ensuring efficiency. Claims are submitted, reviewed, and approved, with payments processed via payroll or bank transfers. Real-time status tracking keeps employees informed, while duplicate detection prevents errors. Audit trails and exportable reports ensure compliance for tax and financial purposes. Partial reimbursements are supported with clear documentation. This streamlines processes, ensures fairness, and provides finance teams with accurate expense tracking and transparency.
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