Simplified and fast Expense Claims
With Expense+, managers like yourself can easily review, approve, and process expense claims from anywhere, anytime – providing you with control and visibility into your business unit’s travel & entertainment (T&E) expenditure.Learn more
Expense+ makes it easy to capture claims information at the time you incur expenses, reducing the time spent recording and accounting for transactions. Snap your cash receipts, taxi claims or credit card charge slips and they are automatically added to your expense claim submission.See how it works
It has never been easier for your employees to manage their expenses on the go with CumulusPro Mobile app. The Mobile app enables claimants to initiate the claims process and capture receipts on any smartphone or tablet device. Snap and upload receipts as you spend and submit your whole trip for approval before you get back to your desk.
Your employees can easily create and submit accurate, in-policy expense claims for their managers to quickly review and approve, process. Approval routing rules are easily built based on employee’s designation, department, claim amount and even expense type.
Defined business rules that best represents your organisation policies. You choose the policies and thresholds based on your organisation’s unique needs. Fast and easy to deploy business rules help reduce misuse or fraud and ensure that your employee’s expense claims are within limits.