Take control of expenses; review and approve receipts See how it works

Reimbursement simplified with practical controls

Simplify expense tracking with transparent processes, secure exports, and share-ready reports - everything you need for expense management in one place.

A simpler way to reimburse

GeriPay centralizes receipts, statuses, and exports so teams stop chasing spreadsheets.

Upload receipts fast

Drag & drop multiple images at once; every image becomes its own receipt row. Keep data entry simple: date, description, amount.

Bulk & single upload: Add one or many images. Each file is saved as an individual receipt.
Clean, simple form: Only what matters: Date, Description, Amount - no clutter.
Auto status on create: New receipts start as saved, then move to awaiting payment only after they are added to a reimbursement request.

Always in the loop

Admins move receipts from saved to awaiting payment and then to paid as reimbursements progress. Members see updates instantly; everyone can export PDFs on demand.

Status control for admins: Change Saved -> Awaiting Payment -> Paid for one or many receipts at once.
PDF export on demand: Select receipts and download an audit-ready PDF summary + images.