With our expenses management tool employees can manage expense reimbursements on- line or on a mobile device.
Receipts can be uploaded as photos or PDFs and either as single line items or in batches.
Employees can save an expense claim in draft format and add additional items over time.
Using the admin panel, you have the freedom to define and change your expense categories and types with just a few clicks.
You decide your approval workflows and can set maximum reimbursement amounts per expense type if you want.
The employee can submit expense claims in their home currency and / or the currency in which the expense was incurred.
The system is multi-currency and enables employees to provide supporting commentary if needed.