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Effectively organize, submit and approve employee expenses

Limit wait times for employee reimbursement using an automated module designed for timely and efficient expense management.


Add Expenses

Easily add new expenses. Employees fill out a form detailing the expense and add it to the system.

Search, Filter, Edit

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, Prints, and Email Documents

Add documents (ex. receipts), print and email requests quickly using an easy one-click process.

Make expense management hassle-free

Provide employees with a simple, easy-to-use expense management module that makes payment reimbursements fast and effective.

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