Expense reimbursement management

Expense reimbursement management:

• Clear expense reimbursement document archive;
• An easy tool for employees to submit every expense reimbursement document before end of the month;
• Simple expense upload to a system by taking a picture with a phone, or uploading it through PC  or downloading them with e-mail as scanned document;
• A safe electronic confirmation of expenses even in the most complex approval sequences, the information of the expense reimbursement verifiers is automatically transferred to the expense file (electronic seal). The electronic stamp is also visible on the printed expense reimbursement;
• Special views that make it easy for accountants to analyze expense reimbursement;
• A convenient ability to write comments at any stage of the process;
• An easy invoice search, viewing and filtering tool;
• A simple admin access rights management;
• A simple data export to excel.

Ordering

To order this solution, fill out the contact form below: enter the information provided in the form and mark the areas of interest. Our representative will contact you to help resolve any issues with the installation and use of the product demo.