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.
Customize the expense reimbursement form based on your policies. Receive all information you need to approve or refuse an employee reimbursement claim.
API and Zapier Integrations
Build automated financial operations to avoid human-errors. You can integrate Pipefy to ERPs, accounting, and financial systems.
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.
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.
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.
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.