Expense management for companies that reimburse their people
Reimgo is for growing companies whose staff pay out of pocket for travel, meals, supplies and client work. Employees capture receipts, managers approve, and finance gets a payroll file and exports. Pick your role or your kind of business.
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By role
Finance teams
Review employee expenses, manage approvals and prepare reimbursements with Reimgo.
Read moreBusiness owners
Expense management for business owners: see spending by project and person, and keep control without approving every expense yourself.
Read moreEmployees
What employees do in the Reimgo expense app: snap receipts on a phone, check what was read, submit a report, track it, and get an email when it is paid back.
Read moreExpense approvers
Expense approval for managers: the total, every line, every receipt and the policy warnings on one screen.
Read moreAccountants and bookkeepers
Run a client's employee expenses on Reimgo: read-only or finance access, exports with category codes for the ledger, a payroll file per batch, and a history of who approved what.
Read moreBy type of business
IT services and consulting
Expense management for MSPs, IT services and consulting firms: code expenses to client projects, split receipts, export billable lines, and prepare the payroll file.
Read moreSmall business
Expense software sized for a small business: pay per person who claims, approvals that do not need the owner, and reimbursements paid through your existing payroll.
Read moreField service teams
Expense management for field service teams: technicians capture receipts on site from a phone, even offline, code them to the job, and are paid back through your payroll.
Read moreProject-based businesses
Expense management for agencies, engineering firms, contractors and studios: every expense on a project, split when shared, exported for billing, paid back through payroll.
Read moreStop re-keying expense reports next month
Set up in minutes. Invite your team, approve a report, prepare the payroll file.