Easy submission,
easy tracking
Digitally review, track, and record all reimbursement requests and approvals.
Manage both people and finance well
Optimize resource allocation by gaining a crystal-clear view of all reimbursement types, enabling better financial management.
No more surprise costs
Detailed categorization and a flexible reimbursement process, all at your fingertips. The best part? Reports can be generated automatically whenever you need them.
Be on-time all the time
Are you constantly forgetting to approve your team's reimbursement requests? Leave that in the past with PX. Receive timely notifications for any reimbursement requests you're responsible for, and keep your team happy.
Leave your worries behind
Tired of paperwork and reimbursement uncertainties? With PX, track your requests and their expected deposit date, and submit requests from your phone, any time you want.
