Advanced Expense, Travel and
Simple. Smart. Powerful.
Reimburse is a simple yet powerful travel and expense management solution that bridges travel, claims, HR and the finance departments.
Easy expense reporting, real-time expenditure tracing, scanning & storing receipts, simplified multi-level approvals and automated business rules makes expense management and reimbursement effortless and hassle-free.
Dynamic Rule Engine
Multi Country & Org Setup
Custom Approval Workflow
OCR (Image/Receipt Reader)
Travel Authorization & Requests
Duplicate Receipt Detection
Dedicated Mobile App
Real-time Data & Reports
Pre-Integrated with SF Built on SCP
Complete functional and technical components that are pre-integrated with SAP HR (Successfactors) and SAP Finance systems.
Employee’s travel and expense claims, and reimbursements are processed seamlessly as the Reimburse, the SAP add-on for travel & expense management, helps connecting dots in give employees, managers and admin in managing and processing claims effortlessly.
Integrated systems, SAP SuccessFactors, SAP Finance and Reimburse, enable real-time action oriented reports.
Transform travel & expense management with Reimburse
- Real-time Visibility And Control Over Travel And Expenses.
- Automated Rule Engine.
- Action Oriented Reports.
- Web Based System That Enables Mobility.
- Receipt Scanner And Receipt Library.
- Design Process Maps without Coders.
- Seamless Integrations with SAP HR.
- Simplified Multi-level Approval.
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