Finance
Expenses
Streamline your expense submissions with ease using TailorERP. Track and manage software records efficiently for enhanced business control. Contact us today.
Record
Expense submissions
Effortlessly submit expense requests via the desktop version, mobile app, or by emailing the receipt to a designated email address.
Add attachments
Effortlessly attach files to expense records to offer reviewers extra details, such as tickets, invoices, and more.
Expense reports
Accelerate the approval process by bundling related expenses into a single report, allowing all expenses to be approved with a single click.
Add comments
Add notes to expense records to provide reviewers with extra information.
Submit to Managers
Send expense drafts to managers to request approval.
Check status
Gain a clear overview of all expenses, organized by employee, time period, status, and other criteria.
Manage
Review expense records
Review employee notes to approve, validate, or decline expenses. When declining, provide a comment to explain the decision.
Compare expenses and receipts
TailorERP shows a receipt preview alongside the expense request to streamline the approval process.
Accounting integration
After approval, the journal entries for the expense will be posted and reconciled.
Manage per team
Track expenses for an entire team.
Reinvoice your expenses
Effortlessly bill your expenses to a customer.