The Reimbursement module helps you keep track of company expenses that are done by your employees – reporting persons. A reporting person is someone who is given money for financial transactions that are related to the organisation. This is often done by different company employees.

• Enter all transactions so that there is only one reporting document per employee per month.
• Enter all purchases in the name of the reporting person, even if they used a company card.
• Archive all documents – in case of a printed document, take a picture with your phone and upload it. This way you can also avoid losing the documents.
• Print a document once a month which you can give to the employee to sign.
• Perform other actions related to the employee – advance, salary, etc.