Reimbursements

Set up employee expense reimbursements, configure approval flows, and pay team members directly to their bank accounts.

How to find, review, and approve or reject employee reimbursement submissions in Zeni.

How employees can submit expense receipts for reimbursement in Zeni, including how to upload receipts, categorize expenses, and track status.

How to set up Zeni Reimbursements as an admin, including connecting a funding bank, configuring approval flows, and setting mileage rates.

Learn how Zeni Reimbursements works — from employee expense submission to ACH payout — and the difference between admin and employee roles.