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Advanced Expense, Travel and Benefits Management Solution for Enterprises

Product Highlights
  1. ONE-STOP EXPENSE SOLUTION: Raise expense requests, track expense claims, approve reimbursements & generate reports
  2. SIMPLIFIED BUSINESS TRAVEL - Manage travel requests, advances, bookings, vendors, expenses, approvals, reimbursements..
  3. MOBILE APP: Raise travel & expense requests, scan receipts, manage claims, benefits, approvals, delegations & more
Key Info

Eligible for Singapore Govt. Grants


Free Trial Period


Free Version


Minimum Price Per User Per Month (S$)


Mobile App


Company Brochure

Reimburse is a one-stop solution for corporates to streamline and simplify the entire travel, expense, and benefits management process.


Reimburse is a simplified yet powerful mobile and web-based Travel & Expense (T&E) Management Solution that bridges Travel, Claims, HR, & the Finance Departments. Reimburse is comprehensive and enables custom, however complex and ever-changing, policies set up and yet easy to use. Also, it has out of the box integration capability with existing HR & finance systems to get meaningful reports through an end to end automated process. It also simplifies the receipt captures the process and provides an easy solution to configure custom workflows. It provides an easy solution for custom policy, policy violation, fraud, and duplicate expense detection. It introduced the Modern Mobile-First Approach by abstracting user actions that can be executed automatically by the software.

  • Employees: Put an end to the struggle of filling last-minute T&E requests and losing track of endless receipts. Add T&E requests, track benefits, check on reimbursement status in real-time on the web or mobile.
  • Managers: Struggling with policy compliance and approvals? Manage employee spending approvals with the intuitive and intelligent 100% digital expense, travel and benefits management software with a dedicated approval inbox.
  • Finance Team: Be on top of spending, claim settlements and financial reports. Reimburse simplifies the task of claims management easy for the finance team in the most efficient manner.
  • Travel Managers: Manage multiple travel bookings, release travel advance claims, and authorize new travel requests effortlessly. Travel management is super-efficient with Reimburse, the expert T&E solution.

HIGHLY CONFIGURABLE Expense & request types, and approval workflows as per business and industry needs. ADVANCED REPORTS & FILTER - Generate highly detailed, concise yet precise reports in Reimburse by consolidating the wide range of filters provided. It helps in a time-saving and accurate display of data. The solution is created keeping in mind the ease of use and yet catering to specific business requirements of various types of users and teams. One of the examples is, Reimburse is pre-integrated with SAP Success Factors to work seamlessly using a single sign-on. Easy to Integrate with HR & Finance Systems, and pre-integrated with SAP SuccessFactors for a seamless experience.


Ikigai Enablers Pte. Ltd.
#05-95, 18 Boon Lay Way,
Singapore - 609966


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