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What is Reimbi Expense Reports?

Waiting 4-6 weeks for travel expense reimbursements after an interview is entirely unacceptable! Such prolonged delays can lead to candidate dissatisfaction and frustration. With Reimbi, however, more than 90% of reimbursements are processed the same day they are approved. Candidates often find themselves uncertain about the status of their expense reports, and this lack of clarity can also affect your team. Reimbi addresses this concern by providing real-time updates via text or email for both candidates and your staff. Understanding the complexities faced by accounting and procurement departments, Reimbi helps keep candidate information from cluttering your vendor database. This ensures that candidate reimbursements are neatly separated from your overall spending reports. Typically, recruiting and accounting teams spend an average of 81 minutes managing a single expense report, but with Reimbi, that time can be cut down to under 5 minutes. This remarkable efficiency is just one of the many advantages of using Reimbi, which guarantees same-day reimbursement payouts for a streamlined process. By implementing Reimbi, not only can you improve the candidate experience, but you can also make your reimbursement workflows significantly more efficient and hassle-free. Ultimately, this leads to a more positive impression of your organization among prospective hires.

What is Expense On Demand?

Our pricing often falls below 50% of what competitors charge, and we don’t burden you with setup fees or lengthy contracts. ExpenseOnDemand pays for itself by effectively reducing fraudulent claims, and it is equipped with a wide range of smart features that save both time and resources. You have the option to modify your features at any time, ensuring that you only pay for what you actually need. With our Universal Importer, you can effortlessly transfer data from your existing systems in just minutes. By leveraging automated workflows and intelligent capabilities, claims can be processed quickly and accurately. Consistent and timely reimbursements keep your employees happy while complying with statutory and corporate regulations. You can set allowances and spending limits for each expense category, and as your team enters claims, they receive helpful guidance based on these policies, which reduces the risk of errors and overspending. Additionally, as claims are submitted, the system proactively checks for potential duplicates by analyzing common information like dates, amounts, and suppliers, which not only improves accuracy but also enhances operational efficiency. This proactive strategy not only simplifies the claims process but also strengthens the overall financial integrity of your organization, ultimately leading to better financial management.

Media

Media

Integrations Supported

Greenhouse

Integrations Supported

Greenhouse

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Reimbi

Date Founded

2017

Company Location

United States

Company Website

www.reimbi.com

Company Facts

Organization Name

Expense On Demand

Company Location

United Kingdom

Company Website

www.expenseondemand.com

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

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