How does the reimbursement process work?
After approval from the manager, the funds are transferred by the finance department directly to the bank details registered by the employee. The process is quick and secure, with automatic notifications at each stage.
Do I need a corporate card to use the reimbursement module?
No. The module works independently and can be used by companies that operate solely with reimbursements. Integration with corporate cards is optional and can be adopted gradually.
How can reimbursement management help me?
The module reduces fraud, eliminates manual processes, and centralizes tax documents. It also offers real-time visibility of expenses and facilitates audits with intelligent filters and artificial intelligence analysis, making the process safer and more efficient.
Is there a cost to using the refund module?
Yes. The price is calculated based on the number of employees who will use the module. Each active registration has a monthly cost defined in the contract.
What is corporate expense reimbursement?
This is the process by which a company reimburses employees for expenses incurred in professional activities, such as travel, accommodation, meals, or transportation. PagCorp digitizes and automates this process, bringing agility and control to the entire operation.