Expenses

Are you tired of using spreadsheets to collect expenses?

  • Facilitate travel management

  • Simplify tracking and control spending

  • Automatically feed approved expenses to Payroll

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Facilitate travel management

Plan expenditures in advance so you can control your travel costs.

  • Manage travel requests

  • Track travel advance requests

  • Monitor corporate credit cards

Simplify tracking and control spending

No matter how intricate your pay details get, the pay process is always simple.

  • Capture, enter and audit details on any device

  • Attach scanned receipts

  • Support approval workflows

Automatically feed expenses to Payroll

Employee reimbursements can be sent to Payroll and Accounting after approval so they can be paid out with regular pays.

  • Organize expenses to the right accounts

  • Allocate expenses to the correct cost centers

  • Gain spending insight with analytics and reports

Expenses with Workzoom

Prevent overspending

Approved spending in advance makes for better budgeting.

No un-authorized expenses

Workzoom makes it easy to stay on top of expense submissions.

Be more efficient

More self service for employees means less admin and entry errors.

Transparent Payroll Management

“The solution is seamless in terms of the product itself and the people who support it. There are modules to address every area of our people platform and they all integrate so the chances of human error are lessened by automatic data flow.”

HR Administrator

Full review available at G2.com

Consolidate and automate your data with Workzoom

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