Module

Allowances and Expenses

Allocate time and analyze costs by project, work, or department to make more informed decisions.

Benefits

Expenses without paperwork

Customizable Categories

Tailor expense and allowance categories to match your company's policies.

App-Based Submission

Upload invoices and receipts directly through the app or web portal.

Complete History

Track requests and approvals from submission to completion.

Rules & Calculations

Configure behavior, automatic calculations, and approval workflows.

Reports & Export

Analyze, manage, and export expense data with ease.

Faster Approvals

Reduce manual errors and speed up the approval process.

FAQ

Frequently Asked Questions

  • Do employees submit via the app?

    Yes, with invoices and supporting documents attached to the app or portal, and a complete order history.

  • Can I set rules by expense type?

    Yes. Configure parameters, automatic calculation, and approval rules for each type of expense or allowance.

Eliminate expense paperwork.

See this module in action in your operation.