The Expenses Workflow helps you capture and process all work related expense claims.
All details relating to the claim can be customized to suit your accounting needs. All claims allow for a receipt or other supporting documentation to be uploaded and stored with the claim, following it through the approval process.
- Metrics can be changed on any step to match your requirements. These Metrics will then highlight tasks that are building up at certain steps of the Workflow.
- Fields can be customized to tailor the capture and use of different types of information to suit your needs.
- Filters let you quickly search through all your data.
Just select the “Expenses Workflow” when you start with your free team.