Despeses

Seamlessly integrate approved expenses into the accounting system and create journal entries automatically, maintaining accurate financial records.

Manage employee reimbursements efficiently, ensuring timely and accurate payments.

Easily re-invoice expenses to clients when necessary, streamlining billing processes.

Support for tax deduction and compliance, ensuring adherence to local tax laws.

Employees can easily record their expenses, attaching receipts and relevant details for accurate tracking.

Submit expenses via mobile apps with options to capture and upload receipts instantly.

Record expenses in different currencies with automatic exchange rate conversions.

Managers can review and approve or reject submitted expenses, ensuring compliance with company policies.

Customize multi-level approval workflows to fit organizational structures.

Automated notifications keep approvers and employees updated about expense status.

Consolidate multiple expenses into comprehensive reports, facilitating efficient review and processing.

Generate detailed reports on spending patterns, employee-specific expenses, and department-wise breakdowns.

Centralized view for all expense activities with intuitive navigation.

Define custom categories for expenses like travel, meals, or accommodation for granular tracking.

Set and enforce expense limits and rules specific to departments or job roles.

Automate repetitive expenses like monthly subscriptions.

Match receipts to expenses using AI-powered tools.

Monitor expenses against team or project budgets to manage spending effectively.

Collaborate on expense reports for group projects or shared activities.