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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 Expensify?

Manage your expenses, settle bills, and create invoices seamlessly. Easily receive payments, organize trips, and oversee company credit cards, all within a single application designed for comprehensive pre-accounting tasks. Expense Management – Utilize SmartScan to capture receipt images for effortless expense reporting, approvals, next-day reimbursements, and seamless integration with your accounting software. Expensify Card – Experience the ultimate business card that simplifies expense reporting and streamlines the reconciliation process for corporate cards. Bill Pay – Forward your vendor invoices to Expensify for hassle-free tracking and approval automation. Invoices – Effortlessly generate and dispatch invoices while collecting payments and ensuring synchronization with your accounting system. Travel – Plan your trips, including flights and accommodations, by consulting with Concierge, your dedicated travel assistant. Personal Payments – Easily share expenses, request payments, and communicate with friends, making Expensify.cash an excellent starting point for managing your finances. With these features, you'll find that your financial management is not only simplified but also more efficient than ever before.

Media

Media

Integrations Supported

Greenhouse
5X
9Spokes
APIANT
AuthPoint
Brex
Flexera One
Microsoft Dynamics 365
Oracle Fusion Cloud Procurement
PEX
Portside
Receiptor AI
Sage Accounting
Sage Intacct
Shift
Stackshine
Workday HCM
Workona
Xero
Zapier

Integrations Supported

Greenhouse
5X
9Spokes
APIANT
AuthPoint
Brex
Flexera One
Microsoft Dynamics 365
Oracle Fusion Cloud Procurement
PEX
Portside
Receiptor AI
Sage Accounting
Sage Intacct
Shift
Stackshine
Workday HCM
Workona
Xero
Zapier

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$5.00/month/user
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

Expensify

Date Founded

2008

Company Location

United States

Company Website

use.expensify.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

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Expense Report

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

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