Never pull an expense report for your payroll team again. Our all-in-one system means data flows smoothly from one to the other. Goodbye spreadsheets and human error!

Reduce your payroll data input, inefficiencies and improve accuracy, getting your employees paid properly, and quickly.  

Customise your approval chain to keep the whole thing moving. No more manually approving every submission and tracking claims in spreadsheets. Set up line managers or multiple users for approval, and with flexible configuration you can customise workflows to suit your business.  

Claims take a matter of minutes, employees can click and submit with real-time receipts. Managers can quickly jump in and approve claims, saving you the hassle! No more back and forth with employees, users can see where claims are up to, reducing those annoying chasers.   

All your expenses data, in one place. Report by department, cost code and area to keep a close eye on your people, and their spending. Get ‘at a glance’ expenditure insights so you can scale, and fast. Create accurate and robust budgets that you can fall back on, cutting out the estimation.    

Set your bespoke policy limits in the system to make sure your employees don’t go over budget. With caps and triggers that highlight overspend by user level and department, you can ensure your employees are well within policy every time they submit a claim.  

As if our expenses module wasn’t good enough already, we’ve chucked in automatic mileage calculations. With the help of handy google address look-up your employees won’t have to waste time calculating pennies for petrol. It’s already done for them.