Simplify expense reimbursement - create, approve, upload, and reconcile employee reimbursements on the go.
Track every expense your business or employee makes to meet financial obligations and maintain financial stability. Creating expense claims can help reduce your tax payments, improve cash flow, and better allocate financial resources. You can stay on top of your expenses and get reimbursed quickly.
Choose an Approver of an expense claim and send an approval request to notify them for a quick response. Approved expenses are automatically updated in your Chart of Accounts, while refused expenses allow the approver to provide supporting reasons for refusal when necessary.
Create or allow your employees to add expenses and mark them as "Paid By Employee" for reimbursement. Employees can make a list of expenses - traveling on business or conducting business-related activities and purchases on behalf of the company - and add them for reimbursement.
See a summary of your expense claims at a glance. Track outstanding, approved, and pending expenses and plan follow-up actions accordingly. See a list of created expense claims and their statuses, such as paid, approved, pending, or refused.
