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It’s time to simplify expense management for your business. Our expense management software automates the reimbursement process.
1. Employees log in to the employee self-service portal to submit their reimbursement request and receipts.
2. Managers are alerted that a new expense has been requested.
3. Managers can approve, reject, or request more information from the employee.
4. Employees can track the real-time status of their expenses in the employee self-service portal.
5. Once approved, the expense is automatically uploaded as a reimbursement on your next payroll.
6. Easily track and maintain employee expense reports with an intuitive expense dashboard.
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