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Get reimbursed for expenses

Complete and Concierge customers can reimburse employees for expenses using the Expenses section. To take advantage of this feature, you can upgrade your plan at any time. For all other customers, set up one-time or recurring reimbursements using the articles linked.

To add an expense to be reimbursed: 

  1. Navigate to the Expenses section.
  2. Click Add new expense.
  3. Add in a photo of the receipt or purchase confirmation being reimbursed in PDF, JPG, or TNG format.
  4. Enter a name for the expense, and the dollar amount to be reimbursed.
  5. Click Submit expense.

To add another expense, just follow this process again—you can add as many items as you need. Your pending and approved expenses will show up on your Expenses home page. Once processed, you’ll see the amount as a separate line item on your paystub as a one-time reimbursement.


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