Bulk Receipt Entry
Conveniently enter expense receipts — for taxis, lodging, and more — one at a time or in bulk.
Your employees easily submit expense receipts and invoices from mobile or web. Make expense management effortless with fast approval processes, detailed reports, and project-based expense tracking.
Expense management is the process of documenting, approving, recording and reimbursing the money employees spend on behalf of the company. Travel, accommodation, meals, fuel and client entertainment are all evidenced with a receipt or invoice and turned into a cost entry through an approval chain.
The critical point is that the document and the record stay together. If the photo of the receipt is not attached to the claim, nobody can tell at month end what the amount was for, and the document needed for VAT deduction goes missing. In Flexit24 the employee photographs the receipt, picks the amount and the category, and the approver sees the document on the same screen.
When expenses travel by spreadsheet and e-mail, approvals stall, duplicate claims slip through and project costs never show the real figure. The Flexit24 expense management module joins every step — from claim to accounting export — and keeps it visible which project and which budget each amount was charged to.
What changes at your company with this module? Here are the main features and their benefits.
Conveniently enter expense receipts — for taxis, lodging, and more — one at a time or in bulk.
Keep your spending under control with reports by expense category, department, and project.
Digitize expense transactions and move manual processes onto a single platform.
Link your expenses to existing projects and report spending on a per-project basis.
The main problems that arise when this process is run manually or in a scattered way.
Physical receipts can get lost, delaying reimbursement processes.
In manual approval processes, it becomes unclear what stage a request is at.
If expenses aren't linked to a project, the real project cost stays unknown.
If spending isn't reported periodically, budget overruns are only noticed at month-end.
Here's how this module works in your day-to-day operations.
The employee uploads a photo of the receipt/invoice to the system from mobile or web.
The expense category and, if relevant, the related project are added.
The expense request goes to the manager for approval.
The approved expense is recorded in the financial records.
Expense reports are generated by department and by project.
The questions we get most often about this module, with clear answers.
This page was last updated on · Flexit24 HR Software
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