Review expense records
Review employee’s notes to complete, validate or refuse them. Add a comment when refusing to give employees an explanation.
Manage per team
Follow expenses for a whole team.
Ask questions and give answers
Allow employees to record expenses for their professional spendings with a clear overview of all the spendings for a defined period, for events, travels, etc.
Write notes to expense records to add information for reviewers.
Have a clear overview of all expenses’ statuses at once as well as separately.
Easily add attachments to expense records to provide reviewers with proof of spendings such as tickets, bills, etc.
Submit to Managers
Submit drafts of expenses to managers to request for an approval.