Here’s How it works

1.
Upload Receipt

With a few simple clicks, you can securely store and organize your receipts, ensuring easy access and hassle-free expense tracking. Say goodbye to paper clutter and embrace the convenience of digital receipt management with our user-friendly upload feature.

2.
Fill up a short form

Complete a concise form with essential details. Our intuitive interface makes it easy to provide the necessary information quickly and accurately, ensuring a smooth and hassle-free experience.

3.
Wait for Approval

Once your submission is received, our team will review and assess your request promptly. We strive to provide fast turnaround times, ensuring you receive a timely response regarding the status of your approval.

4.
Receive funds

Upon approval, the funds will be disbursed directly to your designated account. Enjoy the convenience of seamless transactions, as we facilitate the secure transfer of funds for your financial needs.

Reimbursements made simple

Check out XPM's innovative expense management features

Our Reimbursements SAAS platform is a comprehensive solution designed to simplify and streamline the process of managing reimbursements for businesses of all sizes. With our platform, companies can effortlessly track, manage, and process employee expenses, ensuring accurate and timely reimbursements.

Expense Tracking

Expense tracking refers to the process of monitoring and keeping a record of all the money spent by an individual or an organization. The purpose of expense tracking is to manage and control expenses, reduce unnecessary spending, and improve financial management.

Centralized System

Centralized expense management is a system that allows organizations to manage and control their expenses from a single central location. This system can be used to streamline the expense reporting process, reduce errors and fraud, and provide better visibility and control over expenses.

Receipt Storage

Receipt storage is the process of keeping a record of all receipts generated from purchases or expenses. It is important to store receipts as proof of purchase or for tax purposes, especially for business expenses.

Reporting

Reporting module empowers businesses to gain valuable insights into their expense data, providing comprehensive reports and analytics to drive informed decision-making and optimize reimbursement processes.

Why should businesses automate expense reimbursement?

Expense reimbursements can be frustrating for finance teams and employees. Unless, of course,
you have intuitive expense software doing all the heavy lifting for you.

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