Every expense, with its receipt and status.
Bring business expenses and supporting receipts together for review under your organisation's rules.
Give expense claims a clear process
Receipts arrive through different channels, and people are unsure what is happening with their claims.
- 01
Submit an expense
Enter the required details and supporting documents.
- 02
Organise the review
Define processing steps and responsibilities.
- 03
Check the status
View the progress recorded for each claim.
What you can do
Submit an expense
Enter the required details and supporting documents.
Organise the review
Define processing steps and responsibilities.
Check the status
View the progress recorded for each claim.
In practice
After a business trip, gather expenses and receipts so the responsible person can review them.
Explore next
Employees
Keep your team's information organised.
Timesheets
See where recorded time was spent.
Human resources
See every feature in this category in BizDesk.
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