Employees can electronically track expenses or mileage, upload photos of receipts and get approval from their superiors. Each expense can be assigned to specific branches, departments, jobs and tasks for fine grained reporting.
Based on specific Expense Policies, taxes can be automatically separated out and employees can be reimbursed for the full or partial expense amount.
Seamless Payroll Integration
Approved expenses flow seamlessly into the TimeTrex payroll module and are automatically reimbursed to the employee.