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