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Employee expenses

The employee sends the receipt (a phone photo or from the web). The system reads the amount. The manager approves. This is a person expense, not company invoicing: when you settle it, it fits Facturación. History stays per employee, not in a box of slips.

  • Receipt photo from the phone or entry from the web
  • Automatic amount reading
  • Manager approval flow
  • History per employee
  • Fits Facturación when the company expense is settled
Employee expenses en Vacly

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