EXPENSE MANAGEMENT
SUBMIT, TRACK, PROCESS, AND REIMBURSE EMPLOYEE EXPENSES
A SOLUTION YOUR PEOPLE & FINANCE TEAM WILL LOVE
Drive people productivity and offer your on-the-go workforce a simple way to submit and approve for payment expense items. PeopleGuru’s proprietary Expense Management solution empowers your people to:
Capture and submit receipts from a mobile device
Create itemized expense reports
Automate the submission and approval process
Securely store and access expense report history
Receive reimbursements quicker
Manage to business expense policies
A SOLUTION YOUR PEOPLE & FINANCE TEAM WILL LOVE
Drive people productivity and offer your on-the-go workforce a simple way to submit and approve for payment expense items. PeopleGuru’s proprietary Expense Management solution empowers your people to:
- Capture and submit receipts from a mobile device
- Create itemized expense reports
- Automate the submission and approval process
- Securely store and access expense report history
- Receive reimbursements quicker
- Manage to business expense policies
SIMPLIFY AND STREAMLINE PROCESSES
AUTOMATE APPROVAL WORKFLOWS
With multi-level approval workflows, supervisors can communicate and approve requests with a click of the button.
COMPREHENSIVE ANALYTICS
Compare metrics, identify trends, and make data-based decisions with full visibility into your business expenses.
REIMBURSE EMPLOYEES QUICKER
Expense reports will automatically flow into payroll and generate appropriate general ledger entries.
CONTROL COSTS
Supervisors can set reimbursement limits and receive alerts when an expense reports exceeds a set amount to help stay within budget.