How Reimbursements Work
Design Your Reimbursement Program
Choose eligible categories, set spending limits, define payout frequency, and establish documentation requirements. Build guardrails that align with your budget, compliance needs, and overall benefits strategy.
Employees Make Eligible Purchases
Employees purchase approved services or products within your defined categories — whether it’s fitness, professional development, family support, or wellbeing expenses.
Simple, Flexible Claim Submission
Employees submit proof of purchase by uploading receipts through the IncentFit app, web portal, email, fax, or mail — whichever method works best for them.
In-House Review & Verification
Our verification team reviews every submission for accuracy and compliance. HR never has to chase receipts, interpret documentation, or manually approve claims.
Automated Payout Distribution
Once approved, funds are distributed automatically through your selected method — direct deposit, payroll credit, HSA/FSA contribution, stipend, or other configured payout options.
Real-Time Reporting & Budget Oversight
Access live dashboards showing category utilization, claim volume, and total spend. Monitor participation and manage budgets without manual reconciliation.