Seamless expense reimbursements – snap, submit, approve, and pay with SiFi's direct payment functionality.

Employees who have made purchases with their own money can submit a reimbursement request in the SiFi app or website. After approval, the reimbursement amount is transferred to the employee's personal account based on the company’s internal policy.

You can track the status of a reimbursement through the SiFi app or website. It provides real-time updates on the approval and payment status of each reimbursement request.

Yes, SiFi can manage bulk reimbursements, which can simplify the process if many employees need to be reimbursed at the same time.