Reimburse for Nonprofits 1.7.2

Reimburse is a thoughtfully designed application that aims to streamline the expense tracking process for employees within nonprofit organizations. The platform facilitates the efficient categorization of various types of expenses, including Mileage, Meals, Lodging, Ground Transportation, and Airfare. Users have the flexibility to associate each expense with a report that can be submitted to their respective organizations or downloaded for personal record-keeping.

Key Features:

• Quick Capture Feature: Enables users to swiftly capture receipt images while providing reminders to complete expense entries later.
• Comprehensive Expense Addition: Users can rapidly input various expenses such as Mileage, Meals, Lodging, Ground Transportation, and Airfare.
• Reporting Functionality: Expenses can be attached to reports for enhanced tracking and accountability.
• Multi-Currency Support: The application accommodates all known currencies from major countries.
• Flexible Usage: Suitable for individual use or integration with organizational systems via the enterprise API.

For more information, please visit the support page.