Managing reimbursements and internal payments just got easier.

You can now streamline how your team submits and processes payments—all within one platform. No more collecting payment details manually, tracking requests across messages, or re-entering information.

What’s New:

• Reimbursements — Team members and Admins can set their own payment details and request repayment for out-of-pocket business expenses directly in OneSafe

• Payment Requester role — Designated members can initiate outgoing payments like vendor bills or contractor payouts

This role-based workflow helps:

• Ensure proper oversight and approvals

• Reduce manual errors from re-entering details

• Speed up payment processing across your team

👉 How to request a reimbursement?

👉 How to add payment details?

👉 How to make a payment request?

If you have any questions, our team is available via the in-app support widget or at [email protected].