Effortlessly submit expense requests via the desktop version, mobile app, or by emailing the receipt to a designated email address.
Effortlessly attach files to expense records to offer reviewers extra details, such as tickets, invoices, and more.
Accelerate the approval process by bundling related expenses into a single report, allowing all expenses to be approved with a single click.
Add notes to expense records to provide reviewers with extra information.
Send expense drafts to managers to request approval.
Gain a clear overview of all expenses, organized by employee, time period, status, and other criteria.
Review employee notes to approve, validate, or decline expenses. When declining, provide a comment to explain the decision.
TailorERP shows a receipt preview alongside the expense request to streamline the approval process.
After approval, the journal entries for the expense will be posted and reconciled.
Track expenses for an entire team.
Effortlessly bill your expenses to a customer.