As a finance head, you’re searching for a flawless reimbursement management workflow that gives you end-to-end visibility and control over your employees’ expense claim processes. Streamline key steps such as filling out reimbursement forms, validating the expenses, and disbursing the fund.

• Deploy your very own expense claim template in a matter of minutes
• Create customizable workflows and detailed forms to capture crucial data
• Effectively prioritize your employees’ claim request based on urgency and date
• Streamline your expense claim processes and manage last-minute ad-hoc reimbursement requests.