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💵How Reimbursements work in Pemo

This was formerely known as Pocket Expenses or Out of Pocket expenses in Pemo

Pemo makes it easy to track all your team’s expenses in one place – even those not made with Pemo cards. Check out our video overview below.

Follow the steps below to add spend that didn’t happen with a Pemo card. Get full visibility by adding expenses in seconds—right from the web or mobile app.

  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

  1. Enter Expense Details:

  • Date of purchase

  • Amount spent

  • Store/merchant where the expense was made

  1. Upload Receipt: If you have a receipt, you can upload the file by clicking "Add receipts"

  1. Add Comments (Optional): Include any relevant notes or tags for better tracking.

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

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