Expense Claims
Manage your expense claims and approvals, all in one place
Allow Employees to Submit Expenses Online
No more missing receipts, unaccounted for expenses, or missing reimbursements
Manage Expense Claims at a Glance
The expense claim system gives you a complete view of the status of expense claims
- Employees can upload the details of their expense claims – including the receipt files
- They can nominate whether they are requesting reimbursement or not (eg if they have used a company credit card)
- Allow employees to submit claims in your company’s currency, or their local currency
- Also allocate expenses to projects and activities for more granular tracking
- Allows for partial reimbursement
- Review and approve expense claims in a systematic way
Expense Reports with Everything You Need
Create reports to process your expense claims
- Run expense reports to see which reimbursements need to be paid
- Filter to see just approved expenses, or expenses by category
- Download a zip file with all the relevant receipts
- Like all reports, you can also export to CSV or JSON format
Start Now: Special Offer
START A FREE TRIAL IN TO GET 50% OFF FOR 6 MONTHS
OR