Reimburse for Nonprofits

Reimburse was designed to help employees of nonprofit organizations easily capture expenses.  You can quickly add expenses under different categories, such as Mileage, Meals, Lodging, Ground Transportation, and Airfare.  You can assign each expense to a report that can be submitted to your organization or, if you use the application as an individual, it can be downloaded for your own records.  

Features: 
•	 Quick Capture Feature: Allows the user to easily capture the receipt image and alerts the user to finish the expense at a later date.  
•	 Add Mileage, Meals, Lodging, Ground Transportation, Airfare, and other expenses quickly.
•	 Attach Expenses to a Report for easy tracking and accountability.
•	 Includes all known currencies from major countries.
•	 Allows individual use or integration with an organization using the enterprise API.

Please visit the support page for more details.