Field employees can record expenses instantly through the mobile app, ensuring timely and accurate expense reporting from the field.
Employees can upload digital receipts and supporting documents, improving transparency and reducing fraudulent claims.
Set up single or multi-level approval workflows to review and approve expenses based on organizational policies.
Automatically calculate mileage and travel-related expenses using location and distance data.
Define expense limits and categories to ensure claims comply with company policies.
Gain real-time insight into field expenses across teams, locations and projects.
Ensure authenticity of claims with receipt uploads and approval validation.
Speed up reimbursement cycles with digital submissions and approvals.
Monitor and manage field operational costs effectively.
Maintain structured, audit-ready expense data for accounting and compliance.
It is a digital expense tracking system designed to manage and control field employee expenses efficiently.
Yes, expenses and receipts can be submitted directly through the mobile app.
Yes, configurable approval workflows are available based on company hierarchy.
Yes, mileage and travel expenses can be calculated using location and distance data.
Yes, approved expense data can be exported or integrated with payroll and accounting systems.
