Collect and approve staff expenses
Staff submit what they paid for the business with a receipt. A manager approves, and finance records the reimbursement, so nothing is lost in chat or paper.
Descarrega-la, és gratis
Com fer-ho
1
Submit a claim
An employee adds the amount, category and receipt, then submits it.
2
Approve or reject
A manager (for their department), an Admin or the Owner decides, and can leave a comment.
3
Record the reimbursement
The Owner, an Admin or an Accountant marks it reimbursed once it has been paid outside the app.
Què ajuda
The person who approves is not the person who reimburses
Only approved claims count in business totals
Every step is in the activity log
Fairexa records reimbursements and does not move money
Funcions que ajuden
Altres casos d'ús
Reparteix el lloguer i les factures amb els companys de pisCompartiu despeses en parella i mantén els teus diners en privatReparteix les despeses del viatge, fins i tot entre monedesFes el seguiment d'ingressos autònoms i irregularsUn pressupost senzill per a estudiantsPlanifica el pressupost familiarRun a small business’s money