Expenses to be verified
Expenses to be verified
Web portal for electronic management of expenses to verify, including notifications and electronic approvals.
The solution for managing your expenses to verify:
Expenses to be verified
- Option to configure request types with limits per concept.
- Electronic approval of fund requests according to user-specific workflows.
- Automatic recording of expense reimbursement and proof policies.
- Employee account statement for pending reimbursements.
Expenses to be verified
- Proof submission via XML, PDF, and other documents.
- Electronic approval of receipts with feedback to users upon rejection.
- Reminders for pending reimbursements.
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