Log all expense receipts, get them approved and ensure you get reimbursed quickly.
The Expense Management Module allows employees to log in their official expenses into the system to be electronically approved and ensure they get reimbursed in a timely fashion – it manages both sides of the process.
Typically, one doesn’t raise a PO to manage an employee’s expenses but you do need some auditable method to both record that employees expenses and reimburse them – thus the Eyvo Expense Management module.
Ensures accuracy of their receipts to enable quick reimbursement where they can manually enter or scan their receipts – they also need to know where their expense approval has gone once submitted and when they can expect a check to be cut. Our expenses module guarantees all those aspects.From The Managers viewpoint
Managers are alerted when an expense needs to be reviewed and approved.
They have an Approvals screen that ties in with any orders they might also need to approve.
It allows them to stay on top of outstanding approvals and ensures employee satisfaction with the management of the process.
Accounts want to ensure that all expense submissions are coded correctly and that only line manager ‘approved’ expenses get put forward for reimbursement – so we have a two stage approvals process: the employees’ direct manager (or designated alternative) is the person for front line approving all that employees expenses.
Once approved, the expense request gets forwarded to the responsible department for reimbursement, who then confirms it’s been received and processed. We can also take an automatic data feed from the corporate AP system to write back the check number and expected payment date so the original employee is kept informed.
Whilst all this is going on, the correct cost centers are debited and the correct audits are being monitored.
Both employee, manager and the accounts department can stay on top of every step by running various management reports.
Controlled access by user role
Upload scanned receipts
Assign to a cost center
Employee’s manager must approve expense
Automatic routing to finance for approval
Final check number and date emailed to employee
Desktop and Mobile accessibility
3 – 10 Users
3 Month minimum/No annual Contract
Invoice Match (Option)
Quickbooks (Desktop/Online) Integration
24/7 Support via email
Includes Small Business plus…
10 + Users
OCR Invoice Match via Email
Extensible From a Full Range of Optional Modules
24/7 Support via email/phone
Includes Professional plus…
50 + Users
Multi Company (5 as Standard)
Data Silo Separation for Regions/Sites
ODBC SQL Access via VPN
Access to our Open API
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