At Dapple, employees can request reimbursement for any work-related expense: travel, equipment, meals during client meetings, or software subscriptions. All requests must be submitted within 30 days of the purchase.
| Category | Limit | Approval needed |
| Travel (flights, trains) | No limit | Yes (manager) |
| Meals (client meetings) | $50/person | No |
| Equipment | $1500 | No |
| Equipment (above $150) | No limit | Yes (manager) |
| Software subscriptions | $120/month | No |
| Other | Case by case | Yes (manager) |