Employee expense tracking made simple
Submit, approve, and report on employee expenses - all inside the same platform as your attendance and payroll.
Photo receipts
Employees snap a photo of the receipt and submit from the mobile app. No paper.
Approval workflow
Managers review and approve or reject expenses with one tap.
Categories
Define expense categories (travel, meals, equipment). Filter reports by category.
Payroll linkage
Approved expenses appear in payroll reports alongside attendance hours.
Expense reports
Export expense reports by employee, date range, or project.
Budget controls
Set spending limits per category or per employee.