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Team Reimbursements

  • Submit, manage and reimburse receipts from team members
  • Gain control over your team expenses
  • Integrated bookkeeping automatically processes all expenses

14 days with no commitment.
No credit card required.

Save time

See an overview of all expenses per employee and send reimbursements with just a few clicks

Keep employees happy

Easy receipt submission and quick payments help smooth your business’s operation

Stay compliant

All expense reimbursements come with the proper documentations for your business and accountant

Efficient collaboration with your tax advisor

Easily export your data to your accountant in the format of your choice (Excel, .csv or even directly to DATEV)

Finance solved

Easy and intelligent document upload and scanning

Your employees can easily send their receipts to a separate email address for expenses

Automatic expense report

Amply automatically creates an expense report with a summary and detailed breakdown of all individual expenses

Initiate a payment within Amply

Reimburse multiple expenses to an employee in just a few clicks

Take control of your finances

Spend less time on admin, more time on running your business, better

What our customers say