• Expenses

    Easily manage employee expenses in one place

    Save time on expense reports

    Managing your employees expenses has never been easier. Whether it's travel expenses, office supplies, or any other employee expenditure, access all receipts and expense submissions from your Expenses dashboard and create, validate, or refuse them in just a click.

    Submit Expense Expense reportsSubmit to ManagersCheck statusManage expensesAccounting integration

    Submit Expense 

    Easily submit expense report requests. Easily add bills, notes to expense records


    Expense reports

    Group similar expenses in an expense report and speed up the approval process by approving all the expenses in one click


    Submit to Managers

    Submit drafts of expenses to managers to request for an approval


    Check status

    Have a clear overview of all expenses statuses at once as well as separately


    Manage expenses

    Review employee's notes to complete, validate or refuse them. Add a comment when refusing to give employees an explanation


    Accounting integration

    Once approved, journal entries for the expense will be posted and reconciled