Quick Approvals.
If reviewing expenses feels like heavy labor, let us lighten the load. Approve or reject expense reports with a click of a button.
Create approval workflows.
Create custom approval workflows for every employee or department. Criteria based approval lets you create unique approval workflows for your expense reports.
Streamline Approvals.
Your desk is a mile high with files awaiting approval. Streamline and simplify the way you approve of expense reports and get it done in a fraction of the time.
Approve/Reject with a click.
Review and approve expense reports with ease and mark them reimbursed. Reject reports with policy violations, with an appropriate reason.
Set up Approval preferences.
You can set due dates for making approvals, and send notifications when reports get submitted or approved.
