- Your personal information, such as name, email, department and manager name, are entered automatically from the Active Directory. (on premises only)
- Different categories of expenses are color-coded for clarity.
- All totals are calculated automatically.
- Manager is notified automatically once a report is submitted.
- All submissions and decision are electronically signed (on premises only)
- You can optionally fill out reports for other people in their name.
Upon site creation you need to add your users to the site groups. Once the site groups are populated, you can start using the process. Feel free to modify the site in any way you deem fit, adding or removing columns, adding or modifying list views or changing the homepage layout.
Request a demo for Expense Reimbursement