Expenses
Claims in the same inbox as leave.
Employees submit a claim. Managers decide. Finance sees what is waiting. You can include approved amounts in a payroll run when the policy says so.
Worq · HomeAcme Corp
Everyday reimbursements
- Employee submit
- Receipts you attach
- Manager or finance approval
- Status on Home
- Include in payroll when you choose
From receipt to reimbursement
- 01
Employee submits
- 02
Approver decides
- 03
Claim is approved
- 04
Optionally add to payroll
- 05
Employee sees the outcome
Same approvals people already use
You do not stand up a second workflow product. The claim is an organization record, not an email thread.
Questions
- Is this a full travel suite?
- No. It is claims and approvals for everyday reimbursements. We do not sell a separate T&E platform.
- Which plans include claims?
- Available from Starter. Deeper finance controls sit on higher plans.