Let your employees make their expense report. Validate and follow their payment.

Expense reports feature offers a workflow to let your employees make their own expense report. The manager will receive alerts to refuse or approve the expense report. You can also follow if it has been paid or not.

Expense report requests

Let your employees fill in their expense reports. A permission system tells who can and can’t make such requests.

 

Define the type of expense reports in the dictionaries, so you will be able to have accurate statistics.

Link expense reports to your lead/projects and retrieve them in the project overview.

Validate and send e-mail

Receive an e-mail informing that a new expenses report has been validated

Approve the expense report

As a manager, find all the expense reports waiting for your approval.

Refuse the expense report or approve it.

Pay the expense report

Define the type of expense reports in the dictionaries, so you will be able to have accurate statistics.