Wayledge Expense Management · Employee expenses, policies and petty cash · Available
Employees submit expenses against company policies, approvers sign off, and approved claims turn into standard documents. Petty cash accounts keep their own ledger and balance.
Illustrative screen, drawn for this site
Features
Expense claims with header and lines, attachments and status
Expense policies with limits and policy-violation handling
Approval entries with approve, reject and comments
Approved claims converted to purchase invoices
Petty cash accounts, ledger entries and balance reporting
API for a mobile or web front end
Business outcomes
- Spending checked against policy before it is paid
- Petty cash balances you can trust
Who it is for
Companies with field staff, site teams or branches that spend on the company's behalf.
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