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.
I-download, libre ito
Paano ito gawin
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.
Ano ang makakatulong
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
Mga feature na makakatulong
Iba pang gamit
Hatiin ang renta at mga bill kasama ang mga kasama sa bahayMaghati ng gastos bilang mag-partner at panatilihing pribado ang sarili ninyong peraHatiin ang gastos sa biyahe, kahit magkakaiba ang currencySubaybayan ang kita sa freelance at hindi regular na kitaSimpleng badyet para sa mga estudyantePlanuhin ang badyet ng pamilyaRun a small business’s money