Candidate Reimbursement Reimagined


videos are provided for training and evaluation. The current version of Reimbi may vary.

 The Basics

Reimbi Dashboard

Creating a candidate/requester

Create and submit an expense report

Reviewing, approving and rejecting expense reports

Sorting, filtering and exporting data

For Those With Admin Powers

Configuring Department/Cost Centers/Location (bill to values)

Manage staff accounts

Set reimbursement limits

Company branding & logo

Next Level Stuff

Email expense report (video coming soon)

Prompt candidate / requester for another expense report (video coming soon)

Manage candidate / requester status (video coming soon)

Working with currencies (video coming soon)