The first tab where you should add categories of reimbursements, employees, and cost centers (areas, projects, stores, branches, etc.)
Track all your expenses by adding them to a monthly list with all required information such as data, categories, description value and its status.
Automatically you will have a monthly report showing how much expenses were reimbursed and how much is still to be paid.
For a more detailed approach, you will have the same monthly report but broken-down by category.
Cost Center Report
In addition to the category report, you will also be able to visualize your expenses separated by cost centers in a similar breakdown.
Lastly, you will have a report to analyze specifically each employee's expenses by month.
Total Reimbuserments Dashboard
A beautiful, automated, and dynamic dashboard that will showcase all main reimbursements metrics such as paid total, unpaid, and monthly behavior.