Automatic expense reimbursement
Expenses are automatically synced with Bexio and reimbursed. No manual effort required.
1. Photograph receipt2. Record expense3. Choose category4. Review data5. Request reimbursement6. Submitted!
Simple submission
Employees snap a photo of the receipt, add a note if needed and submit the expense with a single tap. No paper forms, no email back-and-forth.
- Snap a photo, done
- AI recognizes amount and category
- Under 30 seconds per expense
Dashboard overview
All recorded expenses appear in the dashboard in real time. See at a glance which receipts are synced and which amounts are outstanding per employee.
Automatic reimbursement
Expensly automatically creates supplier invoices in Bexio and triggers reimbursement to your employees. Monthly or bi-weekly, with zero manual effort.
Frequently asked questions about reimbursement
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