For finance teams

Close the books without chasing receipts.

Finance teams lose days every month to missing receipts, manual approvals, and messy spreadsheets. Reimba turns that scramble into a clean, controlled flow from the first receipt to the final journal.

The challenge

What gets in the way today.

Receipts arrive late, in the wrong format, or never at all.
Approvals stall in inboxes, so reimbursements slip and people get frustrated.
There's no single view of what's been spent, approved, or paid.
Month-end close means re-keying data and reconciling by hand.

How Reimba helps

A better way to handle it.

Receipts captured at the source

Submitters snap a photo and Reimba prefills the amount, vendor, and date — so the data lands clean and on time.

Approvals that keep moving

Policy-driven routing with manager and accounting roles, escalation, and one-tap approvals from email or phone.

Real-time spend visibility

See every expense by status, team, and entity in one place — no more pinging people for updates.

A clean handoff to your GL

Export tidy journal CSVs with the right accounts and FX already applied, ready to drop into your ledger.

Policy-driven approval routing
Full audit trail on every expense
Scheduled journal exports
Live FX on multi-currency spend

Give your finance team its month-end back.

Set up in minutes. Free for up to 6 people.