ExpenseIn provides seamless online expense management for companies that are looking to track and manage employee expenses. The solution combines digital receipt recording, automated policy enforcement and real-time reporting, replacing spreadsheets and manual processes. Track employee expenses, manage approval workflows, as well as set limits and guidelines, whether on the road or in the office.
ExpenseIn enables finance departments to streamline expense management by creating, approving, and reporting on expenses on one centralised platform. Users can make claims for purchases, mileage, and time in their local currency, which can be automatically converted when necessary. Human-assisted receipt scanning extracts all relevant information from receipts automatically, and is compliant with HMRC requirements.
Users can make approval decisions efficiently by setting up approval workflows from expense creation, through to final approval and records. ExpenseIn allows organisations to configure guidelines for regulating expense claims, such as limiting the maximum claim value, or adjusting receipt requirements. The solution automatically catches any issues before submission, speeding up the feedback and reimbursement process. ExpenseIn also helps uncover any potential expense violations, useful for preventing fraudulent attempts to inflate mileage. Users can generate reports using our powerful reporting tools, which can enable companies to gain visibility over all their expenses.
Software by ExpenseInwww.expensein.com