Expense Management add-on

Snap the receipt. Approve in a click. Done.

Employees submit expenses from their phone in seconds. Managers approve from the dashboard, every cost is linked to a project and customer, and accounting gets one clean report - no paper, no spreadsheets.

Interactive demo - try it
Employee · Mobile app

New expense

Expense type

Manager · Dashboard2

Waiting for your action

  • JM
    Jason MillerTaxi to airport · $32.50
    📎 receipt.jpg
  • ST
    Sophia TurnerSoftware subscription · $49.00
    📎 invoice.pdf

New expenses arrive here with the receipt attached.

How it works

From receipt to report in three steps

  1. 1

    Snap and submit

    Take a photo of the receipt in the app, or upload an image or PDF on the web. Add the amount, type and project.

  2. 2

    Manager reviews

    The receipt, amount and type are on the dashboard. Approve, or decline with a comment.

  3. 3

    Report to accounting

    Export one Excel report of approved expenses - by employee, project or period.

Approvals

Expenses wait right on the manager's dashboard

Together with time off and time edits - each with its file attached and an Actions menu to approve or decline.

live.timeclock365.com · Dashboard
Waiting for your action on the dashboard, including a client lunch expense of $84.20 with receipt-1006.jpg attached and an Actions menu

Receipt attached

Open the photo or PDF before you approve.

One click

Approve or decline from the Actions menu.

Comments

Ask for a clearer photo or explain a decline.

On the go

Managers can review expenses in the app too.

Expense types & projects

Every cost in the right place

Set up expense types that match your accounting - travel, meals, fuel, software and more. Link each expense to a project and a customer, so you see what a project really costs and bill customers correctly.

  • Your own expense types, set by the admin
  • Project and customer on every expense
  • Attachments - photos, images and PDF invoices
Expenses by typeOctober 2026
Travel
$2,460
Meals
$1,130
Fuel
$905
Software
$490
Top projectClient onboarding · Northwind Retail$1,840

Illustration with sample data

Expenses list & report

One list for finance, one click to Excel

Filter by submit date, status or whether a receipt is attached, then export the expense report for accounting.

Submitted: Oct 2026Status: All✓ Attachments included
DateFileExpenseEmployeeAmountProjectCustomerStatus
06 Oct📎Client lunchEmily Carter$84.20Client onboardingNorthwind RetailApproved
05 Oct📎Taxi to airportJason Miller$32.50Release 4.2-Waiting for approval
03 Oct📎FuelDavid Thompson$61.80Site inspectionsHarbor ClinicApproved
02 OctTeam dinnerMichael Reed$212.00--Declined
01 Oct📎Software subscriptionSophia Turner$49.00Internal-Approved

Illustration with sample data

Clock outDavid Thompson · Field
Travel distance today48 km
This month612 km

Illustration with sample data

Mileage

Travel distance, reported at clock-out

For field teams, the app can ask for the distance traveled when the employee clocks out. The total appears in the Detailed Attendance report - ready for mileage payments.

Report travel in the app →

Add-on

Expense Management, priced per user

Add it to any TimeClock 365 plan - employees, managers and accounting all work in the same account as attendance and payroll.

Frequently asked questions

How do employees submit an expense?

In the mobile app, they take a photo of the receipt, enter the amount, choose the expense type and the project, and send it for approval. On the web they can upload an image or a PDF invoice instead.

How do managers approve expenses?

New expenses wait on the manager's dashboard under "Waiting for your action", with the receipt attached. The manager checks the receipt, the amount and the expense type, then approves or declines - with a comment if something is missing.

Can I define my own expense types?

Yes. Admins set up expense types - for example travel, meals, fuel or software - so every expense is categorized the way your accounting needs it.

Can expenses be linked to projects and customers?

Yes. Each expense can be linked to a project and a customer, so you can see project costs and bill customers accurately.

How do I get expenses to accounting?

Filter the expenses list by date, status or attachments and export an Excel report of all expenses - per employee, project or period.

Is Expense Management included in every plan?

Expense Management is an add-on priced per user. See the pricing page for details, or try it in the 14-day free trial.

Say goodbye to shoeboxes of receipts

Start a 14-day free trial - no credit card, no setup fee.

Contact our sales team