A Simple Process for Employees Submitting Expenses
Employees can easily submit an expense incurred on behalf of the company in just a few steps. They only need to enter the date, select the expense category (transport, meals, accommodation, etc.), and specify the amount. Additionally, they can attach supporting documents such as receipts or invoices for clearer and more accurate record-keeping.
If the expense involves multiple participants, the system allows them to be added, ensuring that every record is accurate, complete, and free from errors or omissions.
Eficiência, segurança e controle
On the other hand, those responsible for reviewing expenses have access to an interface designed to simplify the approval process. A dedicated dashboard displays all pending expense reports, allowing for detailed review and decision-making.
An advanced control panel provides key insights for monitoring expenses, including:
- Status of requests (pending, approved, rejected)
- Expense report analytics by category
- Expense trends over time
- Detailed breakdown by user
This enables companies not only to process reimbursements efficiently but also to gain a clear understanding of corporate spending dynamics.
Efficiency, Security, and Control
By automating the entire process, Corem reduces the risk of human errors and speeds up the approval cycle, eliminating unnecessary steps while ensuring maximum transparency. Every recorded expense is tracked, stored, and validated in a structured and secure way, allowing for easy retrieval whenever needed.
Optimizing expense management means saving time, improving cost control, and ensuring a fair and efficient system for everyone. With Corem, all of this is possible in an intuitive and seamless way.
Want to learn more? Contact us for a demo or log into the platform!
