How does expense reimbursement work?

We make this easy too! No more emails, envelopes to stamp or checks to write! In Cadre, Freelancers take pictures of all receipts and build their event expense report while on-site. Within 7 days of their contract end date, each Freelancer must submit their expense report to you within Cadre. You then have 14 days to review, dispute, and approve it. If you have not approved an expense report within 14 days of its submission, and have not filed a dispute to Cadre support, then Cadre will automatically approve it, complete the contract, and release payment from escrow for payment.