Submit reimbursements with a snap of a picture
Fund managers can now submit reimbursements on Carta Carry.
What’s important about this change?
Gone are the days of holding on to crumpled receipts or combing through credit card statements at quarter’s end to submit for reimbursement.
Now, we’ve streamlined expense management right from your phone. Easily submit a reimbursement in real-time by snapping a picture of the receipt and uploading it in one place.
How does it work?
Tap Submit Reimbursement, then select Add Receipt. You can select to take a picture, choose a photo from your photo library, or upload a file.
Then select the paying entity and where the reimbursement should go. Add any additional information your fund administrator should know when processing this expense, then tap Submit Request.