Automate Reimbursement
Requests and Approvals
Requests and Approvals
Say goodbye to messy expense reports.
Paismo automates reimbursement requests from claim to payout, a quick, transparent flow built right into your HR workflow.
Businesses That Love And Trust Paismo
Choose Payroll Period for Reimbursement Payout
Easily assign approved reimbursements to a specific payroll cycle.
Whether it’s the current, next, or a custom pay period, Paismo ensures expense payouts are aligned with your payroll schedule, making
reconciliation smooth for HR and finance teams.
No manual adjustments, just accurate and timely
reimbursements.
Review Before You Reimburse
Get full control and visibility before finalizing reimbursement payouts.
Paismo prompts you with a confirmation screen to verify reimbursement amounts, pay periods, and policy alignment, ensuring accuracy and accountability before anything is sent to payroll.
No surprises, just smart HR operations.
Submit Requests in Seconds
Raise a reimbursement or advance salary request from a simple menu.
With just a few clicks, employees can select the type of request, enter details, and send it for approval, no paperwork, no confusion.
Pricing and plans
Benefit from an all-in-one HR solution. From time and attendance, payroll, performance suite, leave management and goal management. The only HR software you need.
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