Simple, centralized requests
Your employees submit reimbursement requests directly in Altee, whether for mileage or other expenses. All essential information is captured based on your internal categories and general ledger account numbers, ensuring complete requests from the start.
Fast, transparent management
Find all requests in one place to approve, reject, comment on, or mark as reimbursed. Every step is streamlined to reduce paperwork and speed up the process.
Accounting export
In just a few clicks, export all reimbursement requests to a clear, well-structured Excel file your accounting team will love. They can process them easily, adjust figures as needed, and import them into another system.
Automate and track reimbursements in just a few clicks
Compliance built into every request
Avoid errors with complete forms that ensure every request meets your requirements. Stay aligned with your internal policies while reducing back-and-forth with accounting.
Automatic mileage reimbursement calculation
Save time with automatic mileage reimbursement calculations. The amount is generated based on the route taken, its details, and your internal rates. No need to calculate manually or verify every detail.
Choose the best way to discover Altee
Whether you want to explore your needs, see the platform in action, or get started right away, we support you every step of the way.
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