Expense Reports

Expense Reports

Streamline Expense Management

Enable employees to manage and report their business expenses effortlessly

automate your expense management with ease

Automate Expense Management With Ease

An employee expense management software that does the heavy lifting for you and streamlines every aspect of expense management to minimize the risks associated with traditional expense management.

Manage Expenses with BizMerlinHR
expense autoscan

Expense Autoscan

Get rid of manually typing the expense details, or even copy-pasting from the receipt. Autoscan expense to make the expense management process effortless, time-efficient, and diligent. Get the accurate billing amount at the right place by simply uploading the receipt (PNG, PDF, JPG, or TIFF format).

Expense Delegates

Don’t let the unavailability of authorized user affect the pace of your workflow. Assign a delegate (with customized permissions) to manage the expense reports on behalf of the accredited user and ensure an uninterrupted operation.

expense delegates
Upload the Expense Related Documents to Cloud Storage

Easy Expense Tracking

Boost Finance planning by capturing expenditures at one place. Forget about collecting and submitting the physical copy of every receipt, users can upload an image of a physical or e-receipt to the cloud storage while reporting an expense. This makes things fast and trouble-free for the user.

Simplify your expenses, approvals, and reimbursements with us

Browser-based and Mobile-friendly Expense Report

Make complicated processes like travel expenditures/claims and standard deduction paperless with our extensive expense management software. Turn receipts into expense entries, club them together, and submit with a single click.

Expense Reports
verify the expense reports effortlessly

Customised Approval Flows

Customize the approval workflows based on the amount spent or based on geography. The authorizer can verify the expense reports effortlessly without going back and forth between any physical receipts or documents. This fastens the process of verification and approval.

One-click Expense Reporting

Managing your employees’ daily expenses has never been easier, whether it’s travel expenses, office supplies, or any other employee expenditure. Access all receipts and expense submissions as well as create, validate, or refuse them in just a click.

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An expense management system designed to
eliminate manual expense reporting