This video shows how to submit a reimbursement request in Float. You’ll learn how to create a reimbursement report, upload receipts, and submit your expenses for approval.
Before submitting a reimbursement, connect your personal bank account in your profile settings so payments can be deposited directly.
To submit a reimbursement:
Select Request Spend > Request Reimbursement
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Upload receipts by dragging and dropping files into the report
Float automatically extracts key details like the merchant name, date, currency, and amount
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Add descriptions and complete any required fields for each expense
You can include multiple expenses in the same report to save time
Submit for approval
For more details, see: Requesting a Personal Reimbursement