Build Global Employee Travel Reimbursement Platform

[phyleria]

SUMMARY

Idea Flow

• Develop a comprehensive platform that simplifies the process of reimbursing global employees for their travel expenses.
• This platform will utilize Chimoney's API to enable businesses with a global workforce to handle travel expense reimbursements seamlessly using Payment Requests.
• Employees can submit their travel-related expenses, and the platform will process the reimbursements efficiently using Chimoney's API.

Resources Here's how to initiate the payment request process using the API.

Example Implementation An employee submits their travel expenses, including flight costs and accommodation fees, through the platform. The HR department reviews the expenses and initiates the reimbursement process. Chimoney's API is used to send the payment request to the correct recipient (HR) and to securely process the reimbursement, transferring the approved funds to the employee's preferred payment method.

[Rioba-Ian]

@phyleria , we would like to work on this issue

[phyleria]

Sure, go ahead!

[phyleria]

Hi @Rioba-Ian

How's this going?