Our Expenses feature enables employees to easily log and submit expense claims for managerial approval, creating a smooth and transparent reimbursement process.

Our Expenses feature simplifies expense reporting with easy submission, in-app receipt capture, and real-time claim tracking. Integrated approval workflows enable managers to review and process claims quickly, ensuring transparency and accountability.
Navigate to the Expenses section via the HR app or web dashboard.
Start a new claim and assign a title for easy reference.
Add individual expense entries with descriptions and values; totals update automatically. Use your mobile device camera to capture receipts, or upload files from storage.
Save your claim as a draft to continue editing later if needed. Submit when ready—status changes to Pending.
Managers receive notifications of new submissions and can review, approve, or reject. Managers can leave comments for rejected claims or request more information.
Employees can monitor all claims in real time—Draft, Pending, Approved, or Rejected. All activity is logged, providing a transparent and auditable history.
Real-time updates and integrated approval workflows empower managers to quickly review, comment on, and action employee submissions, ensuring faster processing and increased accountability.
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