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Keep track of your company’s tangible and non-tangible assets
Reimbursements

Keep track of your company’s tangible and non-tangible assets

Track, Manage, and Reimburse Employee Expenses 5X Faster And Fairly

With Our Expense Reimbursement Software

From capturing receipts to approvals and compliance, Connect HR streamlines everything. 

Let Connect HR do the maths. You just focus on what truly matters.

Simplify Expense Reporting and Manage Reimbursement with Connect HR

A reimbursement platform that saves your business thousands of hours in expense management.

Connect HR’s end-to-end reimbursement tool helps businesses automate expense reporting and reimburse swiftly. This increases your company’s compliance, avoids risks, and helps become more efficient.

Easily configure tailored approval flows and assign delegate parties to approve reimbursement.

Simply snap pics of receipts and feed key details to expense reports.

Monitor business expenses in real-time and make timely adjustments for better budget management.

No duplicates. No errors. No missing receipts.

Just up-to-date financial records.

Reasons to Automate Reimbursement Management

For Employees

Employees want to be reimbursed faster for out-of-pocket business-related expenses. Using Connect HR’s expense reimbursement tool, employees can:

For Employers

Automating reimbursement and expense management helps all authorised parties, including accountants and finance managers.

Reimburse in a Flash

Reimburse employee expenses easily, without paperwork. Consolidates expense reimbursements alongside all other company spending, providing a unified view of finances in real-time.
Once the reimbursements are done, Connect HR automatically syncs the settlement information with the payroll system.

Robust reporting

Connect HR puts expense reports, reimbursement details, invoices, and company cards — all in one place.  Visualise expenses with customised reports — see expenses by employee, category, dates, and more. Use filters to create reports for easy and fast access. Automatically generate expense reports on scheduled intervals, ensuring timely submission so you can focus on what truly matters.

Set custom expense policies and spending limits; you can even create multiple policies for different departments, branches, cost centres, or employee categories.

Connect HR will walk employees through the expense reimbursement process. The tool flags rule violations, duplicate expense detections, and ensures all expenses align with company policies.

Ready to automate expense reporting and reimbursement?

Frequently asked questions.

Yes. Connect HR employs advanced security measures to keep your data safe and secure, preventing unauthorised access to records.
Yes, Receipts can be uploaded by mobile APP ( IOS and Android ) and also from the browser
Connect HR lets you incorporate your company’s customised expense policy within the platform so that every employee can clearly see which costs are allowed or not. This helps prevent claims against the policy.
Expense management helps companies control costs, have better control over employee spending, ensure compliance, and streamline the reimbursement process. This further helps prevent fraud and helps people make informed financial decisions.

You have different questions? 

Our team will answer all your questions. We ensure a quick response.