Streamline the expense reporting process with a system that seamlessly integrates with isolved Payroll.
isolved Expense Management helps eliminate the frustrating workload of managing expenses, reimbursing employees, and creating reports. Keep control of expenses and your tax reporting, all from the same fully mobile experience.DEMO VIDEOINFORMATION SHEET
FEATURES of expense management
+ Analysis Dashboards and Reports
+ Configurable Approval Workflow
+ Consolidate Expenses for Payment
+ Customizable Expense Types
+ Entry Shortcuts – Trip and Guest
+ Receipt Images and Attachments
Benefits of isolved Expense Management
Automated WorkflowBuild custom expense fields and assign delegates to simplify the expense reporting process for employees and managers.
Eliminate Paperwork Removing the manual expense process and providing administrators full visibility of expenses in one place.
Encourage Teamwork Expense processing is fast, accurate, and easy to approve with a simplified dashboard and reporting to provide real-time insight for both the employee and manager.
For Finance Teams:
Reduce Errors & Stay Compliant
The automated workflow will alert employees when expense reports are incomplete or incorrect and highlight the items that need to be updated.
Stay Compliant Build customized expense fields and create alerts for deviations from both your company’s policies and the latest compliance laws.
Enhance Fraud Prevention Digital expense reports are required to have a receipt and all supporting information, providing a centralized location to manage employee expenses.
Provide a better employee experience
Streamline the expense process by
empowering employees to manage their own expenditures and offering a tool that can be accessed anytime and anywhere.
Better Employee Satisfaction Create a positive and purposeful culture through a better employee experience to increase productivity and engagement across your organization.