Expense Claim Software Employees Love
Process expense claims without paperwork with a fully mobile-enabled expense management software for a fuss-free expense claim experience – just snap, scan and send!
Submit and approve expense reports on the go easily with JustLogin’s expense mobile app. Capture digital records of your receipts as you expense - welcome to a paperless expense experience.
Built-in Optical Character Recognition (OCR) capabilities automatically reads your receipt and extracts relevant data to populate the expense fields, reducing manual data entry. Simply snap, scan and send.
Designate several levels of approval for each employee and their expense reports will be routed seamlessly to the approving managers and the Finance team.
Create unlimited expense categories to meet your unique business requirements.
Consolidate multiple expenses into one report for single submission and approval.
Consolidated Expense Reports
Integrated to Payroll
Easily reimburse employee expense claims together with payroll upon approval.
Flexible User Roles
Configure unique expense user roles to determine who can view, approve and reimburse expense claim reports for which employees.
Real-Time Exchange Rates
Foreign currency claims are easily managed with automatic sync to online exchange rates. You can also choose to set your own exchange rate policies.
Choose to submit expense claims on the web interface if that’s your preference.
With JustExpense you can generate customized expense reports with filters for particular employees, expense categories, or expense status.
Set up any tax types as required, like GST.
Key in different expense records at one go on a single page with bulk expense on the web interface.
Track any changes, progress and status updates to your expense or expense reports with detailed audit trails.