Submit your expense report with a single click: Xpenser will figure out the appropriate approver based on your company policy, send them an email with a PDF of your expenses and receipts, and provide them with a link to review your report.
Review which managers have submissions to approve, send reminders, and re-assign if necessary.
The approver will receive an email notification of the expense report to be reviewed and will be approve, partially approve, or reject the report.
Define sophisticated policies for routing and approval - from simple, single-level approval to multi-level, context-depedent policies.
