Drive people productivity and offer your on-the-go workforce a simple way to submit and approve for payment expense items. PeopleGuru's proprietary Expense Management solution empowers your people to:
With multi-level approval workflows, supervisors can communicate and approve requests with a click of the button.
Expense reports will automatically flow into payroll and generate appropriate general ledger entries.
Supervisors can set reimbursement limits and receive alerts when an expense reports exceeds a set amount to help stay within budget.
Compare metrics, identify trends, and make data-based decisions with full visibility into your business expenses.