Expense Reimbursement System

Paper-based expense claims had to be re-entered in Excel, causing duplicate work for applicants and accounting.

Submit expenses from smartphones/tablets
Attach multiple images
Support advances and refunds
Centralize expenses across offices
Approval workflow

Eliminated duplicate data entry and improved efficiency.
Faster approvals by switching from paper circulation to workflow.

• Intuitive interface
• Advance and refund management reduces accounting workload
• Workflow and centralized offices improve efficiency