Expense account process
The expense account process
Simplify your work, with this expense account process. Gather all the refund requests of your collaborators.
Yout internal collaborators can make a request via a public form, which can be integrated to your intranet.
Once the file on your process, you can accept or refuse the request. An automated email will be sent in both cases to the enquirer.
Once the request processed, your will only have to archive the file. An automated email will be sent to the collaborator to inform him.