Now Live: Reimbursements

Reimbursements, Now Live on Slash

Even with strong card programs, reimbursements are still part of how businesses operate. Employees pay for travel, office supplies, or small expenses on personal cards, and finance teams are left sorting through receipts and spreadsheets to get everyone paid back.

We built Reimbursements on Slash to make that process significantly easier for both employees and finance teams.

Instead of managing reimbursements across multiple tools, teams can now submit, review, and approve reimbursements directly inside the Slash dashboard.

How to submit a reimbursement

Submitting a reimbursement on Slash takes only a few steps.

1. Connect your bank account
Start by connecting the bank account where you’d like your reimbursement sent. Slash securely connects through Plaid.

2. Upload your receipt
Next, upload the receipt for the expense you’re submitting.

3. Let Slash capture the details
Once the receipt is uploaded, Slash automatically processes it and extracts key information like the merchant, date, and amount.

As Albert explains in the product demo:

“Reimbursements are for when you as an employee spend money on your own card. What you can do now is request a reimbursement from your admins.”

The platform automatically handles the tedious parts of expense reporting.

“What this feature does is take all the information out of the receipt and auto-fill the expense report.”

From there, the reimbursement request can be submitted to your team’s admins for review.

Reviewing and approving reimbursements

Admins can review reimbursement requests directly in the Slash dashboard. Each request includes the uploaded receipt and the automatically captured expense details.

Once approved, the reimbursement is sent directly to the employee’s connected bank account.

The result is a much faster workflow. Employees can submit expenses in seconds, and finance teams spend less time chasing down missing details.

Manage reimbursements in one place

By bringing reimbursements into the Slash platform, teams can manage expense requests and approvals in a single place instead of relying on disconnected tools and manual workflows.

Upload the receipt, submit the request, and get reimbursed.

Reimbursements are NOW LIVE in the Slash dashboard!