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Finance

Expense reports and approvals

For small teams with employee expenses. Staff submit reports with receipts, managers approve, and finance exports what to reimburse.

Web appAdvanced
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Free to sign up. You approve the plan before anything is built.

Expense reports and approvals: the Waiting for you screen

How it works

  1. Expense reports and approvals: the Client visit Berlin screen

    Step 1 · Client visit Berlin

    Reports with itemised expenses

  2. Expense reports and approvals: the Client visit Berlin screen

    Step 2 · Client visit Berlin

    Receipt uploads

  3. Expense reports and approvals: the Waiting for you screen

    Step 3 · Waiting for you

    Manager approve or reject with comments

  4. Expense reports and approvals: the Reimbursement screen

    Step 4 · Reimbursement

    Email notifications

  5. Expense reports and approvals: the Reimbursement screen

    Step 5 · Reimbursement

    Reimbursement export

Start in three steps

  1. Step 1

    Start from this template

    Sign up free and open the template in the studio. Change the description to fit your idea if you like.

  2. Step 2

    Approve the plan

    The agent shows you what it will build: screens, data and features. Nothing is built until you agree.

  3. Step 3

    Test and publish

    The app is built, tested in a real browser and ready to publish on your own address.

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