Expense Reimbursement  All templates

Enter reports of your business-related expenses and automatically route them to your manager for approval

1. Your personal information, such as name, email, department and manager name, are entered automatically from the Active Directory. (on premises only)
2. Different categories of expenses are color-coded for clarity.
3. All totals are calculated automatically.
4. Manager is notified automatically once a report is submitted.
5. All submissions and decision are electronically signed (on premises only)
6. You can optionally fill out reports for other people in their name.