Most people do not reimburse receipt by receipt. They make one HSA withdrawal, say $2,000, that covers years of small expenses. Quick Reimburse handles the bookkeeping for that.
How to use it
- ●On the dashboard, click the Reimbursed card.
- ●In the window that opens, click + New Reimbursement.
- ●Enter the total amount you withdrew, the date, and an optional note like "HSA withdrawal".
- ●Review the allocation preview, then confirm.
How the amount is applied
Tripl applies your lump sum to unreimbursed expenses starting with the oldest. The preview shows exactly which expenses get covered and by how much before you commit. Partially covered expenses are marked partial, and the last dollar lands wherever it runs out.
If you enter more than your unreimbursed total, Tripl warns you that the extra will not be allocated.
Reviewing later
The Reimbursed card opens your full history. Lump sums stay grouped, so a $2,000 withdrawal shows as one entry covering, say, 14 receipts. You can filter by year and remove an entry if you logged it wrong.