Simplify employee expense reimbursement with MELP

No more spreadsheets. No more lost receipts. With MELP, managing and reimbursing employee expenses is fast, automated, and stress-free for both HR and employees.

Easy reimbursement
Submit and approve expenses with just a few clicks.
No more manual work
Automate approvals, receipts, and tracking.
Employee-friendly
Mobile-first interface, clear rules, real-time updates.
Trusted by 57 000+ users at top employers
Try MELP today!

How it works:

Set rules that fit your team
Define reimbursement limits, eligible categories, and workflows - MELP takes care of the logic.
Employees submit expenses easily
Using their phones, employees can upload receipts, select categories, and submit in seconds.
Automated approvals & payouts
Managers get smart notifications. Finance teams get structured, exportable reports. Employees get quick payouts.

More than just reimbursements

Secure document uploads. Clear audit trail for every claim. Dashboards for employees & HR. Analytics to track spending trends and optimise budgets.

FAQs

Can MELP handle multi-currency or international reimbursements?

 Yes, MELP supports global teams and multi-currency setups.

Is it easy for employees to use?

Absolutely. The interface is mobile-first, intuitive, and can be used without training.

Can we integrate MELP with our payroll or ERP system?

Yes. MELP can integrate via API or exports depending on your setup.

Can we customise approval workflows?

Yes - define rules by employee group, department, or budget authority.

Have more questions?

Feel free to check out our FAQ page where you will be able to find answers to various topics.

FAQ
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