Approval Workflow

Customizable, automated processes help you define your approval workflow.

All automated notification, routing, escalation, and tracking processes are fully customizable, allowing you to define the approval workflow you need to meet your efficiency goals.

End-to-End Automation
We provide the tools to allow everyone in the business expense form process to efficiently manage their respective areas.

  • The expense submitter can download credit card information or manually enter information to complete their report. Receipts can be attached using the upload features or the Receipt Fax Imaging feature.
  • Upon submission, the expense report is automatically routed through an approval workflow specific to your company's approval workflow and policies.
  • Finance departments use Insperity ExpensAble® to reconcile the expenses submitted and can perform audits to ensure accuracy and compliance.
  • Interfaces are available to easily integrate expense data into your financial, payroll and ACH payment systems.

View Full Feature List >



Watch the ExpensAble® Demo
ExpensAble®
Demo
Watch the ExpensAble® Demo
Watch the video to learn how ExpensAble® can make expense reporting easier.

Want to Learn More?

To speak with us about how ExpensAble® can help your business, please submit the form below or call 888-536-6200.
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