Reimburse was designed to help employees of nonprofit organizations easily capture expenses. You can quickly add expenses under different categories, such as Mileage, Meals, Lodging, Ground Transportation, and Airfare. You can assign each expense to a report that can be submitted to your organization or, if you use the application as an individual, it can be downloaded for your own records.
Allows the user to easily capture the receipt image and alerts the user to finish the expense at a later date.
Add Mileage, Meals, Lodging, Ground Transporation, Airfare, and other expenses quickly.
Includes currencies from all major countries.
You can easily group and report your expenses to keep them organized. If backed with the enterprise API, you can integrate Reimburse for Nonprofits with your own financial system/erp. If you are interested in using or contributing to this open source effort, please contact us.
