Team & Enterprise
Expense reimbursement software for Indian teams of 10 to 1,000 people
Book a 30-minute walkthrough. We show your own flow: an employee scans a receipt, the policy check runs, a manager approves, and finance exports it with the GST captured.
Your expense sheet does not know which GST you can claim back.
Reimbilly reads the GSTIN and tax on each receipt, and matches your expenses against the GSTR-2B you download from the GST portal, so finance can see which input credit is supported.
Approvers should see the policy problem before they approve.
Spend limits, receipt-required rules and old-expense checks run when a report is submitted. Approvals can be one level or several, and every decision is kept in the audit trail.
Month-end should not mean retyping receipts into Tally.
Approved expenses export to Tally, QuickBooks or Xero, or as a CSV, with the categories and GST fields your accountant needs.
A team of fewer than ten? The Free and Pro plans already cover it — see pricing.