Mercury Expense Reimbursements - Reimburse out-of-pocket employee expenses right from Mercury

Beyond excited to introduce Expense Reimbursements as the newest addition to Mercury’s employee expense management toolkit. Reimbursements build on our core mission of simplifying finances for ambitious companies. Whether you're using corporate debit and IO credit cards, reimbursing out-of-pocket expenses, or both — now you can track and control all your employee expenses in one place. It’s all integrated directly with your bank account as a single source of truth. For founders and finance teams, this means no more chasing receipts, juggling multiple systems, or messy manual processes — just streamlined expense management. Set policies, submit receipts, and approve expenses in a few clicks. We’re keeping it simple, scalable, and perfect for fast-growing teams. As always, we’d love your feedback and can’t wait to hear how you’re using Mercury’s new Expense Reimbursements feature to power your business.

We launched on Product Hunt today too, and as a earlier-stage startup one launching on PH one of your biggest worries is "What is some big tech company launches something great the same day and blows you out of the water?!" Well, if we were gonna be up against somebody big I'm at least super happy to see it's the bank my startup banks with and it's for a feature I can't wait to use! Congrats on the launch, Mercury! Can't wait to use this with my team!

it’s fantastic that you’re focusing on the needs of fast-growing teams. this tool seems well suited to adapt as business expand

This has always been such a huge hassle. Thanks for solving it! Does Mercury offer services in Eu / Norway?

Happy Mercury customer here. It’s getting better every few months. Great work 👏🏻