A mobile application
Employees can enter their expenses at any time using the mobile app. They just have to take a picture of the documents and the OCR (optical character recognition) extracts the relevant information.
Manage your expense policy
Expenditure ceilings, alerts and flat rates are applied based on the employees' profiles. The rules are up to you and they will be applied automatically once you set them up. Employees with approval rights can easily review the expenses to approve or reject.
Analytics & Reporting
Cleemy Expenses manages all types of expenses (transportation, mileage, hotel, meals…) and these expenses can be linked to analytical accounts (projects, cost centers, clients…). Different modules allow you to run reports on these expenses or to integrate them in a third party system.