Afluex is the easiest way for you to automate how you reimburse your team, reconcile corporate credit cards, and implement your expense policy.
To manage your employees' daily expenses has never been easier. Though it's the offices give, travel expenses the opposite worker expenditure, access all receipts and expense submissions from your Expenses dashboard and build, validate, or refuse them in just a click. No need to download specialised software system to take care of expense records - everything will be done directly through the app!
Upload all receipts directly into the expense record. Employees will simply attach copies of their receipts on to a record to avoid losing them. Add attachments on the go with any mobile device by taking a picture of the receipt and sending it to a designated email address. Save time and increase potency by keeping a clean and complete record of all expenses.
Have a clear overview of a team’s expenditures.
As a manager, simply follow expense records across the complete team to stay an eye fixed on prices and guarantee they persevere target and inside budget.
Snap a picture of your receipt with your Smartphone, submit and control. Track your mileage and claim your travel per diems. From anywhere in the world.
Now that you can manage your expenses on-the-go, any dead time can be easily filled with a few quick photos of your receipts.
Saving your time is one of the key drivers we have at Afluex. The days of stuffing receipts in an envelope or drawer to be processed on a weekend are gone.
The risk of losing receipts is reduced drastically with Afluex. The pain that led to your batching receipts once a quarter is no longer there.