Submitting expenses on Expense Management is paperless and allows employees to easily submit expenses through the web portal and mobile app.
Paperless approval workflows, automated email notifications, and reminders on the Expense Management app ensure that all expenses are approved on time.
Finance teams can use their customized dashboard to start invoicing and reimbursing approved expenses with a single click.
Managers get high visibility into expenses, and analytics to monitor and plan company spending.
Employees can easily submit their expenses through the mobile app and get reimbursed on time.
Managers get high visibility into employee expenses and are enabled to track company spending more effectively.
Automated paperless workflows make it easy for Finance teams to be able to close books on time.