What can Workzoom Expenses do for you?

Eliminate lost receipts with a photo to capture and submit receipts. Managers can easily approve and payments are automatic.

Forgo authorization bottlenecks by enabling employees to submit online requests for their intent to travel including cost details.

Remove the burden of business expenses from your employees with travel advance requests.

Expenses Features

Mileage calculator

Mileage calculator

Support reimbursements automatically at a fixed rate.

Automatic payments

Automatic payments

Sync expense data with Payroll for automatic payments.

Mobile receipt scanning

Mobile receipt scanning

Attach a picture of the receipt directly to the request for simplified auditing.

Expense types

Expense types

Configure and establish pre-defined expense types.

Currency management

Currency management

Handle multiple currencies within an single expense statement.

Corporate credit cards

Corporate credit cards

Track and assign corporate credit cards .

Travel authorization

Travel authorization

Pre-approve travel expenses with digital travel authorization.

Approval chains

Approval chains

Get requests in front of the right people with approval flows.

Travel advances

Travel advances

Advance funds to cover travel expenses so employees are not out-of-pocket.

Zoom into Your Expenses

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