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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 ProSpend?

Everything you need can be found in one convenient location: management of spending, payment cards, and transactions. This solution is ideal for businesses aiming to revolutionize their approach to expenditures and actively oversee their financial outflows. It offers various modules that cover every aspect of expenditure oversight. You can begin with one module and expand by integrating additional ones as your needs grow. Gone are the days of concealed spreadsheets; now, you can monitor your budgets in real-time as you make purchases, enabling informed and prudent buying choices. Customize features such as multi-dimensional setups and initial balances to fit your requirements. Comprehensive reporting tools are also included. Claims can be created, submitted, and approved effortlessly from any device, at any time, making it suitable for corporate, business, or personal expenses, including mileage and travel reimbursements. With daily updates from credit card transactions, intelligent receipt matching, and automated coding, you can process expense claims without any manual intervention. Streamline and transition all accounts payable functions to the cloud, significantly reducing the costly issues associated with paper billing, manual data entry, and prolonged approval processes. This all-in-one solution not only enhances efficiency but also provides greater visibility and control over your financial operations.

Media

Media

Integrations Supported

Access Attaché
Greenhouse
JCurve ERP
MYOB
MYOB Acumatica
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud ERP
Pronto
Reckon One
SAP Business One
SAP ERP
Sage Accounting
Sage Intacct
Sybiz Vision
Wiise
Xero

Integrations Supported

Access Attaché
Greenhouse
JCurve ERP
MYOB
MYOB Acumatica
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud ERP
Pronto
Reckon One
SAP Business One
SAP ERP
Sage Accounting
Sage Intacct
Sybiz Vision
Wiise
Xero

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

ProSpend

Date Founded

2015

Company Location

Australia

Company Website

prospend.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

Expense Report

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

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