Limit wait times for employee reimbursement using an automated module designed for timely and efficient expense management.
Easily add new expenses. Employees fill out a form detailing the expense and add it to the system.
Search and filter current and past expense reports. Edit and update newly generated reports.
Approve expense requests using a clear-cut, simple one-click process.
Add documents (ex. receipts), print and email requests quickly using an easy one-click process.
Provide employees with a simple, easy-to-use expense management module that makes payment reimbursements fast and effective.