Moovapps Employee Expense Report
Optimise the processing of your employees’ expenses
Moovapps Employee Expense Report addresses the problems experienced when entering expenses: long processing times, frequent errors, intentional or unintentional fraud, difficult for accounting department to check validity of expenses. The solution structures and monitors the expenses entered by employees whilst enabling them to be checked and processed.
Moovapps Employee Expense Report offers employees visibility regarding as to the processing of their expenses and saves time for managers who can quickly check and approve the expenses incurred by their teams.
- Pre-packaged portal accessible to employees
- Manage notifications and monitor tasks to be processed
- News reporting and promoting system
- Publication of photos of expenses
- Requests checked by higher grade manager
- Topic-driven Frequently Asked Questions (FAQ) Module
- Instant messaging and discussion area