Key ActionHRM Expense Management Features:
Create and Route: Authorized employees can create and submit expense claims directly through the platform’s workflow and request engine.
Manager Approvals: The system routes claims through customizable approval workflows before processing.
Time and Activity Integration: Expense amounts can also be tracked and captured alongside time activities (such as kilometers traveled or units produced) within timesheet workflows.
Payroll Integration: Approved expenses can be processed and transferred for payment via supported payroll and financial integration partners.
Petty Cash Management: Includes support for tracking petty cash and related disbursements.