Reimburse expense reports

Via Lanes & Planes you can create your expenses and send them to your superiors and your accounting department. 

Please note that Lanes & Planes will record and verify the expenses, but the reimbursement will only be done by your company. 

Unfortunately, we cannot check or see the frequency with which your accounting department carries out the reimbursements. 

Was this article helpful?

0 out of 0 found this helpful
Have more questions? Submit a request



Please sign in to leave a comment.