Get rid of paper expense claim forms..
Utilise the Engage expense claim module to simplify and streamline your expense claim process. Available via web and mobile application.
Available to all staff
Automatically available to all workers in your organisation.
Code all entries
Upload your GL codes and ensure all entries are coded and have an invoice copy attached.
Ensure all expense claims are approved before payment. Full approval audit trail available.
Easily extract approved expense reports for payment.