WorkDo Expense Tool
Simplified Expense Requests and Management
The WorkDo Expense Tool supports expense applications, reimbursements, and approvals. The online workflow streamlines processes, controls spending, and boosts financial and administrative efficiency.
Online Expense Requests
Submit expense requests anytime, anywhere.
Multiple expense categories supported.
Expense Control & Reports
Automatically generates detailed expense reports.
Aids financial oversight.
Environmental Friendly
Reduce the papers used for the expense reimbursement process.
Allow photos and files of receipts to be attached to the expense request.
Design Your Approval Flows
Multi-level approvals to comply with your company policy.
Managers can approve, reject, or escalate online.
Expense Attachment Support
Upload invoices and receipts as attachments for proof.
Preserve complete, detailed expense records.
Esae of Use
Multi-platform support anytime, anywhere.
Improves reimbursement efficiency.