Effectively organize, submit and approve employee expenses
Limit wait times for employee reimbursement using an automated module designed for timely and efficient expense management.
Features
Add Expenses
Easily add new expenses. Employees fill out a form detailing the expense and add it to the system.
Search, Filter, Edit
Search and filter current and past expense reports. Edit and update newly generated reports.
Approve
Approve expense requests using a clear-cut, simple one-click process.
Add, Prints, and Email Documents
Add documents (ex. receipts), print and email requests quickly using an easy one-click process.
Make expense management hassle-free
Provide employees with a simple, easy-to-use expense management module that makes payment reimbursements fast and effective.