Reimbursement

If you or someone in your group has already purchased something, such as flyers for an event you have hosted, then this option is the best option to transparently reimburse your costs.

On this feature you can add in the receipt of the items that have been purchased, add in the value and then use the expense to reimburse the person who made the original purchase.

It is a great way to transparently get your money back for things that have already been bought for your collective, and if someone has a number of receipts for things they have purchased, they can all be added to one expense - as long as they are all going to the same bank account.