💴Reimbursements

This tab lets you export all out-of-pocket expenses claimed by employees.

We’ve added simple labels to guide you through the details—so it’s easier to understand what everything means.

1. Export Overview A visual pie chart shows what percentage of reimbursements has already been exported.

2. Receipt Verification Pemo’s AI verifies if a receipt matches the expense using: • Amount & currency • Date • Tax invoice compliance

3. Submission Status (based on the submission policy set by your company)

   • Missing Info: Receipt or notes still required

   • Submitted: All details are in

4. Approval Status (based on the approval policy set by your company) • Approval Needed: The transaction exceeds company policy and needs approval • Not Needed: It’s within policy—no approval required • Approved: It needed approval and has been approved