Streamlining expense reimbursements
Monit's expense reimbursement software ensures that finance teams can confidently manage out-of-pocket expenses, with submissions, approvals, and processing tailored to their needs—all while staying within company policy
85%
Increase in expense report compliance
62%
144
Hours saved by admins every year
Request for reimbursement
When an employee makes a purchase with their own money, they can quickly and easily log the expense in the Monit app.
Approve reimbursement
Monit enables approval workflows, whether from team leads or finance, ensuring reimbursements receive the necessary sign-offs.
After a reimbursement is approved, the employee will receive a notification confirming the amount has been transferred to them—just ensure they’ve added their personal card or bank account details beforehand.
Settle with options
You can send the reimbursement payment straight to their bank account. Minimal effort for you, fast repayment for them.
If you prefer, you can reimburse employees through their salary. Track this in Monit to stay on top of all reimbursements
