Reimbursements
Cleaner claims—with the story attached
When your programme allows pay-and-claim flows, Bonifid helps you submit the right evidence once, so finance and providers are not chasing missing context later.
Capture receipts in guided steps
Upload a receipt or invoice with the visit date and provider—Bonifid keeps the trail aligned to your allowance categories.
Employer review with structured signals
Approvers see programme rules, remaining balances, and duplicate checks—reducing back-and-forth email compared to loose expense tools.
Payouts that match your payroll rhythm
Once approved, reimbursements follow the timelines your company configures—so you know when funds should land relative to payroll cycles.