Employees can request reimbursements or submit purchase orders and invoices in foreign currencies using Teampay’s approval workflows following your pre-designated rules.
Pay vendors and reimburse employees in foreign currencies with a few clicks.
View international expenses, bills and bill payments reconcile with your custom accounting fields in your ERP automatically.
Teampay is here for you along the way with a 100% CSAT Customer Support team.
Details on Fees are below: