Reimbursements allow you to get paid back for out-of-pocket expenses when you can’t use your PEX card. You can upload a receipt, and PEX creates the request for you. Reimbursements can also be used for mileage expenses, where you enter travel details and PEX calculates the amount to be reimbursed. PEX Reimbursements allow you to:Documentation Index
Fetch the complete documentation index at: https://support.pexcard.com/llms.txt
Use this file to discover all available pages before exploring further.
- Maintain real-time insights into all your employee spend, whether on a PEX card or now
- View and approve reimbursement requests directly through the PEX platform- no paperwork needed
- With multiple levels of approval, you can control when pay-outs occur
- Sync information into your accounting system for complete tracking