Expense Management automates the complete expense claim from expense report creation through manager approvals to reimbursements.
Apply Expense : Employees can apply for expense reimbursement and view their request details and history. They can see where their request is pending and send reminder emails to their manager to move things along.
Expense History : Employees and their manager will be able to see their expense history. All the application and approval or rejections. Reports are also available for expense history for each employee.
Expense Approval : You can setup a multi-level approval for expenses reimbursement application. The Approver will get the details of application and can approve or reject the application based on his discretion.