Introduction to Expense Reports
Integrated into the Open Bee™ Portal ecosystem, the Expense Reports module allows you to manage your business expenses. The expense reports created in this way can then be sent for validation in order to be processed by the company and allow you to be reimbursed.
Key features:
- Add expenses individually or in bulk, with automatic field recognition
- Add mileage expenses
- Manage an expense list
- Create new expense reports
- Associate expenses with an expense report
- Send expense reports for approval