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Expenses
Expense claims follow the same employee and approval path as other workplace requests.
Benefits
- Employees submit claims themselves
- Reviewers see the request in WorkNext
- Claims stay with the employee record
Features
- Expense submission
- Review and approval
- Claim history
- Attachments
Use cases
- Field staff submitting a claim
- A manager reviewing expenses
- Accounts checking what was approved
Questions
How do expenses get approved?
An employee submits the claim. A person with access can review it in WorkNext.
Related
Task management | Employee management | Attendance | Leave management | Timesheets | Expenses | HR software | Approvals | Documents | Helpdesk
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