Volunteer Reimbursement

Volunteer Reimbursement Module provides a streamlined, self-service solution for volunteers and vendors to submit, track, and manage their expenses, receive real-time updates, and get paid faster with the ability to delegate tasks when needed.

Volunteers and vendors

Volunteers and vendors can create profiles to enter expenses and track updates effortlessly. The system allows real-time expense entry, where users can upload receipts and manage their expenses with ease. Notifications keep users informed about approvals, rejections, and payment statuses. In cases of rejected expense reports, updates and resubmissions can be done seamlessly, enabling a faster approval and payment process. Additionally, volunteers and vendors can delegate access to colleagues, granting them permission to manage expense reports on their behalf.