Reimbursement Page

Seamlessly refund your employees' out-of-pocket expenses.

Keep your employees happy by swiftly reimbursing their out-of-pocket expenses.

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Simplifying reimbursements.

Effortlessly manage employee reimbursements.

Say goodbye to tedious reimbursement procedures and hello to a faster, smoother workflow.

Receipt submission

No more waiting to hand in receipts; spenders can now easily submit for reimbursement, providing you with the necessary documentation for every transaction.

Two-step approval workflow

In this approval workflow, budget owners are notified to initially approve or reject employee reimbursement requests, with the option to add notes. Admins are subsequently notified to give final approval.

Budget Enforcement

Reimbursements draw from designated budgets, ensuring you stay within your spending limits.

Smart expense review.

Once a reimbursement request is approved, Evea initiates a direct bank transfer to your employees bank account, eliminating any hassles.

Stay on budget with Evea.

With Evea, out-of-pocket expense reimbursements are tracked against budgets for real-time spend visibility.

Submitting and managing reimbursement effortlessly.

With receipt upload and smooth approval process, reimbursing employees is quick and easy.

Evea's Financial OS

Reimbursements is just one part of the Evea's financial stack.

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Corporate cards

Access a business line of credit with the Evea Corporate Credit Card account and easily pay-off credit statements (i.e. the credit debt) seamlessly with an Evea business account to avoid interests.
Depending on your chosen account type during signup, cards issued can serve as debit cards, or credit cards, or both.