Features page (reimbursements) — Moss

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Facts read from this source

• Reimbursement submission channels Report an error

  “Employees can submit reimbursements via the web or mobile app.”

• Mileage rates Report an error

  “Automatically calculated mileage in line with official rates”

• Receipt import sources Report an error

  “Fetch receipts directly from TravelPerk and Gmail”

• Custom submitter fields Report an error

  “Configure fields for submitters”

• Approval routing Report an error

  “Build company-wide approval rules to automatically route reimbursements to the correct approver.”

• Mobile approval Report an error

  “Approve reimbursement in the mobile app”

• Budget tracking realtime Report an error

  “Track expenses in real-time against budgets”

• Ocr prefill Report an error

  “while OCR technology scans receipts and prefills accounting details”

• Duplicate detection Report an error

  “Flag duplicate expenses, helping reviewers catch errors and prevent overpayments”

• Review challenge Report an error

  “Use comments or challenge reimbursements to ensure accurate and complete data”

• Custom accounting rules Report an error

  “Create your own rules or use OCR and AI technology to auto-fill accounting details.”

• Payout from balance Report an error

  “Pay out reimbursements directly from your Moss balance.”

• HR integration payment details Report an error

  “Connect HR systems to sync employee payment details”

• Multi user payment authorisation Report an error

  “Secure multi-user payment authorisation”

• Accounting sync Report an error

  “Sync payment data with accounting software”

• Custom mileage rates Report an error

  “Use custom mileage rates, flexible workflows, and default accounting settings to support your expense policy.”

• Mobile app reimbursement management Report an error

  “Manage reimbursements on the go using the mobile app”

• Custom model Report an error

  “Our pricing model is unique—just like your business. Design your ideal package”

• Always included platform Report an error

  “Moss Platform Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.”

• Cards module Report an error

  “Maximise spend efficiency and control with unlimited virtual cards, customisable limits, and automated receipt fetching. Settle your credit balance at the end of each billing cycle.”

• Accounts payable module Report an error

  “Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.”

• Advanced controlling addon Report an error

  “Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.”

• Procurement addon Report an error

  “Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.”

• Erp API Report an error

  “Native ERP integrations or Moss API for custom integrations, with support for your controlling dimensions.”

• AI accounting addon Report an error

  “AI Pre-Accounting for accurate spend attribution, project and cost-centre tracking, and full mandatory-field control.”

• Appstore rating Report an error

  “4.6 STAR APPSTORE RATING”

• EU businesses Report an error

  “POWERING 7.500+ EU BUSINESSES”

• Bafin license Report an error

  “Moss GmbH is authorised and regulated by the German Federal Financial Supervisory Authority (BaFin) as an e-money institution (license no. 159024).”

• Cards issuer Report an error

  “Moss Cards are issued by Moss GmbH pursuant to a license by Mastercard International Incorporated.”

• Copyright entity Report an error

  “© 2019 - 2026 Nufin GmbH”

• Germany Report an error

  “Developed and hosted in Germany 🇩🇪”

• Help center Report an error

  “Help Center”

3 facts read from this page are not shown because they could not be confirmed on the page as captured.

Scores citing this record

• The Controller Receipt capture & expense claims
• The Controller Company cards & spend control
• The Controller Approval workflows & expense policy
• The Controller Reimbursement, travel allowances & VAT
• The Controller European sovereignty
• The Finance Lead Receipt capture & expense claims
• The Finance Lead Company cards & spend control
• The Finance Lead Approval workflows & expense policy
• The Finance Lead Reimbursement, travel allowances & VAT
• The Finance Lead European sovereignty
• The Office Manager Receipt capture & expense claims
• The Office Manager Company cards & spend control
• The Office Manager Approval workflows & expense policy
• The Office Manager Reimbursement, travel allowances & VAT
• The Skeptic Receipt capture & expense claims
• The Skeptic Company cards & spend control
• The Skeptic Approval workflows & expense policy
• The Skeptic Reimbursement, travel allowances & VAT
• The Skeptic European sovereignty
• The Tax Adviser Receipt capture & expense claims
• The Tax Adviser Approval workflows & expense policy
• The Tax Adviser Reimbursement, travel allowances & VAT
• The Tax Adviser European sovereignty
• The Tax Adviser Pricing transparency
• The Travelling Employee Receipt capture & expense claims
• The Travelling Employee Company cards & spend control
• The Travelling Employee Approval workflows & expense policy
• The Travelling Employee Reimbursement, travel allowances & VAT
• The Travelling Employee European sovereignty