Reimbursements, directly from ExpenseIn

One platform. Expenses, cards, and NOW payments.

Reimburse approved expenses directly from ExpenseIn – with one central pot, controlled payment runs, and data ready for accounting sync. Launching in October 2026.

Capterra
Woman holding a phone and coffee, smiling at a notification about expenses being paid, with a checklist of expense-related tasks beside her.

End-to-end expense management that keeps finance in control

Real-time spend visibility

End-to-end expense management

Manage claims, approvals, payments, and reporting - all within one ExpenseIn workflow.

Live Transaction Alerts

Controlled payment runs

Review approved expenses before funds leave, so finance stays in control throughout.

A web page displaying a list of expense payments with statuses: September approved, August awaiting approval, July posted. A popup says "The payment run was approved".

One central pot

Fund one central pot, then manage approved payments across teams and departments.

Smart Spend Controls

Lower reimbursement costs

Reduce extra tools and bank work, keeping reimbursement costs lower and easier to manage.

In-app card security

Built for growing teams

Scale reimbursements without adding systems, spreadsheets, or admin for new employees.

Want updates? Register your interest

Be the first to know when our payments feature launches in October 2026.


For customers in the UK, Emoney and payment services are provided by Stripe Payments UK, Limited, an electronic money institution authorised by the Financial Conduct Authority (firm reference number: 900461) for the issuance of electronic money.

For customers in the EEA, Emoney and payment services are provided by Stripe Technology Europe, Limited, an electronic money institution authorised by the Central Bank of Ireland (firm reference number: C187865) for the issuance of electronic money.