Empower staff to submit expenses with ease, and automate reimbursements with smart workflows tied to payroll.
Employees can easily submit expense claims by taking a photo of the receipt or uploading documents directly from the mobile app.
Once approved, reimbursement amounts are automatically added to the employee's next payroll run. Reduce errors and delays with direct integration.
Configure multi-step approval workflows tailored to your org chart. Define who approves what, in what order — with fallback options if someone's unavailable.
Monitor expense trends, approval statuses, and budget impact across teams. Stay informed and in control with built-in reports.
Automate expense claims and integrate reimbursements with payroll in just a few clicks.
Common questions about submitting, approving, and reimbursing expenses.