salaryse reimbursement
Business spends on UPI auto-submit as claims in real time, verified at the moment of payment. No bills chased, no fraud risk, no month-end pile.
the difference
the old way
the SalarySe way
the old way
the SalarySe way
✕
collect bills, fill claim forms, submit by month-end
✓
claims auto-submit in real time from the UPI transaction
✕
finance manually maps spends to expense heads
✓
spends categorise themselves; limits tracked live in-app
✕
fake or duplicate bills slip through review
✓
every claim carries verified UPI payment information
✕
employees float company expenses from their own pocket
✓
up to 45 days interest-free credit on reimbursable spends
what you get
Auto-submitted at the moment of payment — no forms, no uploads, no deadlines missed.
Spends categorised automatically; employees see available limits before they pay.
Verified UPI data on every claim — merchant, amount and timestamp captured at source.
Employees stop floating company expenses from their own savings.
01
claims arrive pre-verified with payment evidence; review is for exceptions only
02
spend categories, limits and policies configurable per company, department or grade
03
every action sits in an audit trail with timestamp, actor and before/after state
04
settlement file drops into your existing payroll or expense run — no new system to install
A 30-minute walkthrough of reimbursements running on verified UPI rails.
talk to a benefits specialist