Submit the expense
Expense submissions
FINANCE / EXPENSES
Bring expense claims into focus.
Give employees a place to submit expenses and receipts, and reviewers a clear way to work through claims and record reimbursements.
Public beta · Start with 3 active users and 1 app on the Free plan.
THE EVERYDAY WORKFLOWFrom the first action
From the first action
to the next step.
Submit expenses with receipts, review claims, and record reimbursements.
Review the claim
Receipts and claim review
Record reimbursement
Reimbursement records
A SHARED FOUNDATION
One app. Part of a wider workspace.
Introduce the tools your team needs, with a familiar place to access and manage them.
Keep access familiar
Open Expenses alongside your other installed apps using your workspace account.
Define responsibilities
Use workspace roles and permissions to manage access to tools and actions.
Build at your own pace
Start with a focused use case. Add other apps as your team identifies a need, subject to your plan.
BEFORE YOU ROLL OUTEvaluate the details
Evaluate the details
that matter to your team.
Bring a real workflow to the conversation.
Discuss your team size, the information you need to manage and who should have access. If you are moving from another tool, include your migration and integration requirements so that the scope can be reviewed.
For regulated or contractual workflows, confirm your specific legal, data and retention requirements before adopting the app.
Talk through your use case →Find the right tools for your team.
Explore the rest of the suite or review the available plans.