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.
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