Optimise the way your employee expense reports are processed

Visiativ Employee Expense Report responds to the problems from creating expense reports: it is difficult for the accounts department to check them and there are long processing times, frequent errors and cases of voluntary and involuntary fraud. This solution structures and controls the way employees’ expenses are submitted while making the process for checking and handling accounts easier.

Visiativ Employee Expense Report allows employees to see the way their expenses are being handled and helps save managers time, who can quickly monitor and approve the expenses incurred by their teams.

Visiativ Employee Expense Report, key features:

  • Pre-packaged portal available to employees
  • Managing notifications and monitoring tasks to be processed
  • System for publishing and highlighting news
  • Publishing photos and expense reports
  • Controlling requests by N+1
  • Module for categorised Frequently Asked Questions (FAQ)
  • Discussion forum and instant messaging
Moovapps Employee Expense Report, les fonctionnalités clés

Contact us to learn more or request a quote

From €100 a month excl. tax for 20 users. The price is lower if you have less users.

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