Digitalize employees' expenses data and approval process with Viindoo Expenses
Remove the complicated, uncontrollable approval process.
Manage every employee-related expense such as travel expenses, expenses for office utilities, etc.
Reduce manual managing processes, increase processing speed and accuracy.
Auto alert helps users receive timely and accurate information in their specific roles.
Record the history of editing, discussing, approvals of each management level.
Aggregated data helps managers have enough information to allocate financial resources.
Key Features of Viindoo Expenses
Paper-free expenses management
Auto-accounting and easy reconciliation
Integrated directly with Viindoo Accounting, auto-create expense entries. The Accounting department can track the source of the expense entry to see which employee related to, which partner created the invoice, etc.
Integrate with Viindoo Sales, support re-create the invoice directly from the order to send to the customer.
Integrate with Viindoo Employee Advance, help you reconcile between the employee's advance and the employee's expenses.
Accurate, instant and multi-dimensional Expenses Reports
Auto-aggregate all your expense report as well as your subordinates' with multiple criteria, providing a comprehensive view of your organization's expense.
Display intuitive reports with a dynamic pivot table or bar/ pie/ line charts.
Fully integrated with other applications
From expense reports to accounting invoices in a few steps.
Share the permission to validate employee's expense before send to accounting files.
Quickly create and approve employee advance request.
Record the expenses of company and employees, auto-accounting, and paying for the invoice.