Self-service Expense Claim Form
Are there people who only occasionally send in expense claims in your organization? With our Self-service Expense Claim Form these people can send in expense claims right away without needing to apply for user credentials.
The Self-service Expense Claim Form can be customised according to your organization’s needs. We can define default settings beforehand or users can be given the choice of only designated accounts, payment methods and cost centers.
Expense claims can be checked and approved both in the mobile and browser versions. Approved expense claims will be sent to your organization’s bookkeeping daily, weekly or monthly.
All files are handled digitally so you can say goodbye to printed paper forms. Handling expense claims has never been this easy!