Allow your team to manage expense claims with WebReq Expense Claim software. Employees can send through expense claims and attach receipts and supporting documents in the office or on the go with the Expense Claims App. WebReq gives full visibility of approval and ensures expenses are coded correctly to your projects.
- All expense claims in one system, eliminating paperwork.
- Take photos of receipts on mobile devices and attach to the claim via the Expense Claims App.
- Supports foreign currency transactions and calculates the reimbursement value in local currency for you.
- Efficiently provides all the compliance details you need for reporting on Entertainment, every time without asking.
- Manages GST on claim lines
- Manages approval or rejection of claims via email or on-line
- Integrates into your financial system allowing for expenses to be automatically accounted for and employees to be reimbursed quickly
Take WebReq for a free test drive