For employees, managing their expenses is nothing but hassle. Reams of paper receipts, convoluted forms and long waits for remuneration cause endless annoyances and frustrations.
CoreExpense, CoreHR’s powerful and intuitive expense management solution, has been designed to not only make managing and submitting expense claims a hassle-free experience, but actually help engage and motivate your employees.
CoreExpense is a solution your employees will love to use. Mobile Self-Service tools allow them to easily create, capture, submit and track expense claims,
on any device and at any time, helping drive engagement across the organisation. Meanwhile, automated workflows and alert notifications ensure swift and accurate reimbursement.
Expense management becomes a fully automated process, from preparing expense reports, management approval, reimbursement and audit reporting. The elimination of painstaking paper processes alleviates the administration burden on your HR team, delivering significant cost savings and increases in data accuracy. Do your employees a favour and take the pain out of expense management with CoreExpense.
CoreHR’s Expense Management is a solution that your employees will love to use. The mobile self-service tools will allow them to easily create, capture, submit and track expense claims, on any device, at any time. Automated workflow capabilities mean faster reimbursement times and lower costs while putting an end to paper receipts forever.
At the click of a button managers can accept/reject or query claims submissions from any mobile device. Instant access to meaningful real time analytics and reporting ensures you adhered to budget and spend policies. CoreExpense deploys rapidly, scales seamlessly and innovates relentlessly to empower your workforce and significantly cut processing times and costs.
Take the pain out of the entire expense submission process with a solution that your employees, whether they are on the road or in the office, will love to use. Watch on for CoreHR’s Expense Management solution that provides provides true mobility, allowing your global workforce to quickly create, submit and approve expenses on the go.See the full demo
Express Mileage Submission:
CoreHR’s intuitive distance calculator is based on departure/destination locations allowing you to easily calculate mileage.
Automatically complete your distance calculator via CoreHR’s integrated mapping technology to calculate mileage reimbursements, which streamlines the entire claims process.
Receipt Upload :
Use your mobile camera to capture and upload receipts during expense creations. Quickly and easily attach a photo from device storage Link to cloud storage such as Google Drive or Dropbox.
CoreHR’s Expense Management solution replaces paper with processes with an automated claims creation and submission process. Ensuring cost control and transparency has never been easier.