EXPENSE MANAGEMENT

Monitor expenses by business purpose, department, and other detailed categories, integrating data from isolved Payroll and your financial general ledger. Administrators can view a consolidated dashboard of approval workflows, analytics, and reports.

With a unified system of record, administrators gain comprehensive control over expense and tax reporting processes to enhance compliance. Automated alerts help mitigate security risks, fraud, and business liabilities.

• Increase employee satisfaction by fostering a collaborative relationship between HR and staff.
• Provide anytime, anywhere access to pending reports, errors, and status updates, minimizing effort and time spent on expense reimbursement.
• Facilitate single expense entry, full report, and team expense audits for managers, ensuring adherence to both company policies and regulatory guidelines.
• Simplify and expedite expense processing and reimbursement, while positively reinforcing policy compliance with employees.