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
Tap “More” in the menu
Select “Reimbursements”
Add Expense Details
Date of purchase
Amount
Store or merchant
Attach Receipt
Snap a photo or upload it directly from your mobile device.
Add Comments (Optional)
Include notes or tags for easier tracking.
Submit the Expense
Tap Submit to log it to your account.