> ## 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.

# What are Reimbursements?

> 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

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:

* 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

Learn more [here](https://www.pexcard.com/solutions/pex-reimbursements/)

## FFAQ

### **Who is eligible for Reimbursements?**

Reimbursements are available for Credit and Prepaid expense accounts.