Airbase Reimbursements streamlines out-of-pocket employee expense management by integrating it into a unified spend platform. Employees can submit receipts via mobile, web, or email, with OCR auto-filling key data. Built-in policy rules, approval workflows, and real-time reporting reduce manual tasks for accounting teams and speed up reimbursements. Admins control policy settings, approvers handle requests via Slack or email, and accounting gets auto-synced GL entries. This eliminates expense reports, enhances visibility, and delivers a faster, more efficient experience for all users.

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