Hassle-free expense reimbursement with Pipefy Finance
Pipefy expense reimbursement software allows you to receive, approve and pay claims fast and without surprises.
Gain control over reimbursement claims
Define expense policies, ensure all reimbursement claims follow the correct approval flow, and avoid financial surprises at the end of the month. Everything inside Pipefy expense reimbursement software.
Connect Pipefy to your favorite software with ease
Everything you need within Pipefy expense reimbursement software
Public Forms
Customize the expense reimbursement form based on your policies. Receive all information you need to approve or refuse a claim within our expense and travel reimbursement software.
API and Zapier Integrations
Build automated financial operations to avoid human-errors. You can integrate Pipefy to ERPs, accounting, and financial systems.
Approval Flows
Create the reimbursement flow that works for you. From travel to general expense requests, Pipefy lets you customize the flow and notify all approvers before processing a payment.
Reports
Control your budget and measure how much each team spends on reimbursements. Pipefy reports empower you to be on top of the company's spends.
Customization
Stop adapting your financial operations to your financial software. Pipefy is highly customizable and adapts to your needs. Create an easy and reliable reimbursement flow that works for you.
SLAs Alerts
Create rules for every step of your workflow. Don’t keep employees waiting for a response, and keep your internal clients happy with your service.
Trusted by financial managers all over the world
