How to Digitize Your Company's Expense Reimbursement Control
Digitizing expense reimbursement control means building a flow where employees submit a request, attach a receipt, and track approval — all structured, without spreadsheets or loose emails. One way to do this without code is with Jestor.
The Pain Point It Solves
Reimbursements handled via spreadsheet and email are confusing and slow. Receipts get lost, approval drags on, and the employee has no idea when they'll get paid.
A digital flow brings transparency and speed, with every step logged.
What to Define Beforehand
- Which expenses are reimbursable
- Approval thresholds by amount
- The receipts required
- The review and payment deadline
How to Build the Flow
- Create a request form with a receipt attachment
- Use OCR to read the receipt and fill in the data
- Set up approval by amount threshold
- Track each request by status
- Send the approved entry to the ERP
Why Jestor Makes This Easier
For reimbursements, Jestor handles the entire operational step — request, proof, and threshold-based approval — and once approved, sends the entry to the ERP through native integration with Omie or Conta Azul, where payment and the tax side are actually carried out.
- A form with an attachment and OCR reading
- Threshold-based approval, no code
- Native ERP integration, no middlemen
- History and status for every reimbursement
Frequently Asked Questions
Does Jestor pay the reimbursement? No. It organizes the approval and sends it to the ERP, which processes the payment. See it at jestor.com.
Does the AI read the receipt? Yes, OCR extracts the data automatically.
Can I set thresholds? Yes, by amount and cost center.
With Jestor, you can automate workflows, connect teams, and build internal systems your way — all without code and powered by AI. Discover Jestor at jestor.com and see how to take your company's operations to a new level of efficiency and control.