Manage all business expenses through the mobile app or browser, and with customisable spend controls and enforcement features, claims are always in line with company policy. Approvers can review and authorise expenses on-the-go for quick reimbursement, with inbuilt alerts, automated processes and integration with your existing finance and management systems.book demo read brochure
Approvers are immediately notified of claims awaiting review and queries can be resolved in real-time via the chat function. Integration with existing finance systems means expenses are reimbursed sooner.
Intuitive features make it easy for employees to submit all expenses via the app or browser, make receipt management a breeze and help enforce company policy rules. Project costs are kept up to date with straightforward spend allocation and claims can be submitted in batches to save time.
Employees can easily understand what they can and can’t claim for with a pre-defined list of expense types and spend limits. While approvers can authorise claims knowing they’re compliant with company policy, and with more control overspending.
Approvers only receive compliant claims and anomalies are flagged to put them in control of costs and avoid overspend.
Multi-currency expense claims can be processed as efficiently as those incurred in the UK, and using accurate, up to the minute exchange rates.
Credit card statements are uploaded in a few clicks and expenses are automatically allocated to the cardholder, eliminating manual input and speeding up processing.
Employees can submit their expense claims on-the-go with an easy-to-use mobile app and approvers can review and authorise quickly, helping to avoid the bottleneck of processing deadlines.
“Everything comes through pre-coded, so there’s very little for me to do.”
Laura Cox, Finance Administrator at Enhanced