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Submitting reimbursements

Updated over 2 months ago

Pemo makes it easy to track all your team’s expenses in one place – even those not made with Pemo cards.

Submitting a reimbursement on your desktop

1. Navigate to the Reimbursements Tab:

Click the more dropdown to acces it. You can pin "Reimbursements" to your main nav bar for quick access and then click Reimbursement

2. Enter Expense Details:

  • Date of purchase

  • Amount spent

  • Store/merchant where the expense was made

3. Upload Receipt:

If you have a receipt, you can upload the file by clicking "Add receipts"

4. Add Comments (Optional):

Include any relevant notes or tags for better tracking.

5. Save the Expense:

Once all details are entered, click Submit to add the expense to your Pemo account.

Submitting a reimbursement on your mobile app

  1. Tap “More” in the menu

  2. Select “Reimbursements”

  3. Add Expense Details

    • Date of purchase

    • Amount

    • Store or merchant

  4. Attach Receipt

    Snap a photo or upload it directly from your mobile device.

  5. Add Comments (Optional)

    Include notes or tags for easier tracking.

  6. Submit the Expense

    Tap Submit to log it to your account.

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