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.

Add comments

Write notes to expense records to add information for reviewers.

Check status

Have a clear overview of all expenses’ statuses at once as well as separately.

Add attachments

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.