Employee expense management made simple
AeroHR makes it easy for your employees to log and track their expenses.
Streamline employee expense management
Streamline your expense approval process by defining custom workflows for each expense category.
Configure spending limits and policies based on departments and employees so that you do not run over budget
Control how you reimburse expenses. Reimburse expenses via payroll, or record them as an advance payment, or paid directly by the company.
Upload expense receipts on the go
Enable your employees to report expenses and upload receipts using their smartphone. AeroHR even lets your employees track the status of their expense requests through our mobile app.
Track and analyze employee expenses
Easily track and manage expense reports across teams to keep an eye on costs and avoid running over budget.
From our blog
Explore more HR tips and resources from our blog.
