ReimBurst

ReimBurst App

Fast & Easy Reimbursements

Overview

An easy-to-use app for submitting expenses, uploading receipts, and tracking reimbursements, while helping finance teams review and approve claims quickly and accurately.

Problem Statement

Employees always struggle with the complex process of submitting expenses, keeping track of receipts, and ensuring timely reimbursements.

while finance teams facing difficulty in managing a large volume of expense submissions, verifying accuracy, and ensuring compliance with company policies.

Project Goal

To build an easy-to-use system that helps employees submit expenses and track reimbursements, while helping finance teams quickly check, approve, and manage expenses accurately.


Design Process

I followed an interactive user-centered design approach in which we have to focus

on the users and their needs in every step.

Discover

Define

Ideate

Design

Target Audience

Employees


People who spend money for work and need to get it reimbursed.


Manager

Managers who check and approve or reject expense reports.

Finance Team

People who check, approve, and handle reimbursements.

User Research Objective

User Interview

We conducted interviews with employees, finance managers, and HR personnel to understand their needs and pain points:

To find pain points in expense submission and processing to design a simpler, faster solution.


Employees had too much paperwork and often misplaced receipts.

Finance teams reported manual verification errors and delays in processing.

Managers struggled to approve expenses without clarity on budgets and policies.

User Survey

Surveys were distributed to gather quantitative data on the current challenges faced during expense submissions and reimbursement:

78% of respondents struggled with organizing receipts.

65% of employees didn’t know the status of their reimbursement until it was paid out.

Managers struggled to approve expenses without clarity on budgets and policies.

Empathy Map

Thinks

There should be an easier way to submit expenses.

Will my claim be approved on time?

I hope I filled everything correctly.

The finance team must be overwhelmed.

Feels

Frustrated with complex processes.

Anxious about reimbursement delays.

Confused by unclear guidelines.

Relieved when claims are approved.

Does

Collects and stores paper receipts.

Manually fill expense forms.

Follows up on claim status with finance team.

Double-checks amounts and dates.

Says

Submitting expenses takes too much time.

I often lose my receipts

I don’t know when I’ll get reimbursed.

It’s hard to track all claims.

User Personas

About

Amit travels frequently for client meetings and often incurs expenses for travel, accommodation, and meals. He needs to submit these expenses for reimbursement each month.

Playing Golf

Cooking on weekends

financial News

Positive mindset

Amit Gupta, 35

Employee

MARITAL STATUS

EDUCATION

LOCATION

Married

MBA

Noida

Goals

Submit expense claims quickly and easily.

Get reimbursements on time without repeated follow-ups.

Keep better track of submitted claims and receipts.

Pain Points

Loses paper receipts frequently.

Manually filling forms is time-consuming.

Hard to track claim status and approval timelines.

Confused by unclear reimbursement guidelines.

User Flow

Sign In

Home Page

All Status

Automatic

View all Submitted to manager status

View all Approved Status

View all Save As Draft List

View all Helpdesk Status

Scan through camera

Select Category

View Button

Details Page

Details Page

Details Page

Details Page

Enter bill details

Submit & Success Message

Submit & Success Message

Manual

Upload

Invoice

Submit to

Manager

Approved

Save As

Draft

Submit to

Helpdesk

View Button

View Button

View Button

How System Work

Home Page

View Details

View Details

Home Page

Manager

Help Desk

Scan through camera

Select Category

Enter bill details

Submit & Success Message

Submit & Success Message

Automatic

Manual

Approve

Upload Invoice

Home Page

Reject

Employee

Approve

Reject

Wireframe

Hi-Fi Designs

# Details

# Claim Submission

# Filter Option

The filter option allows users to view data by status and category.

# Add Claim Details

Here, users can add claim details and submit them.

# Expense Category

Here, users can choose a category for reimbursement.

# Scan Bill

Camera

Users can scan and upload bills using their mobile camera.

# Home Screen

Upload Bill

The upload option allows users to upload bills, either automatically or manually, to claim reimbursement.

Filter

The filter option allows users to view data by status and category.

View Details

The "View Details" option allows users to see the full details of the selected card.

Thank You For Watching

Deepak Kumar Gupta

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