The OFWpay™ system allows parents to make documented, electronic payments for transactions like un-reimbursed medical expenses using the OurFamilyWizard® Expense Log.The math doesn’t have to be hard.
The math doesn’t have to be hard.
The expense log allows parents to track their expense sharing.
The Expense Log will automatically calculate each parent’s share of an expense based on its type and approval status.
Ask and approve
Keep accurate records of requests for reimbursement, not just paid expenses.
Get the information you need without the fuss, create reports by individual or print a summary.
The message board will receive automatic updates any time a new expense is entered. This way you will always know when a new expense has been entered or an expense has been approved.
Once you have received payment, you can mark an expense as paid. There are no surprises, you will know what expenses are paid, waiting and refused at a glance.