AeroHR makes it easy for your employees to log and track their expenses.
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.
Easily track and manage expense reports across teams to keep an eye on costs and avoid running over budget.
Explore more HR tips and resources from our blog.