Coming soon to the marketplace
Expenses and Advances
Employee receipts, approval, and reimbursement
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This subsystem is in development. Don’t want to wait? Build your own in the portal with the builder or ask the assistant in plain words.
Why you need it
Receipts arrive as photos in a messenger, reimbursements are worked out from memory, and the expense report gets put together on the last day of the month.
An employee logs an expense with a photo of the receipt straight from their phone, the manager approves it, and the accountant sees each person’s outstanding advance balance.
What’s inside
- Expenses with receipts
- Advances issued
- Approval
- Advance balances
- Expense report