JustExpense, our intelligent workflow engine, allows for any level of approvals via a routing form; seamlessly passing from one manager to the next – one click is all it takes.
On The Go
It’s the all-in-one expense management, reporting and reimbursement software that you’ve always wanted! With the all-new app, you can submit expenses, scan receipts and create expense reports all on your mobile. This expense reporting software also enables managers to approve expense reports via the app.
JustExpense syncs with JustPayroll, so you can reimburse employees along with their salaries. Not only does JustExpense allow for a seamless expense reimbursement, but this software also allows you to integrate your existing financial application.
Just Gets It Right
Expense reporting software automated to ensure accuracy and compliance.
Receipts and invoices can be attached to each claim submitted, which is then routed to designated manager(s) and finance department for approvals.
Where Did You Go?
Fill in the destination address, and JustExpense will automatically calculate mileage distance and transport expense – it’s the expense management software that just makes it easy.
Get It Right
JustExpense automatically tabulates net amount, GST and VAT to ensure you get it right, every time.
Be A History Buff
With this management and reporting software, an audit history is generated for each claim, so you can track the status and identify any bottlenecks.
Just The Way You Need It
Tailored to your unique requirements.
The Right Fit
When you use this expense reimbursement software, you can configure claim forms to suit your individual requirements. We’ll also work closely with you to create more fields or a different workflow.
Formulas For Success
Create custom formulas and aggregate expenses in multiple currencies with the leading expense reporting and management software in Singapore! JustExpense will take in your requirements and exchange rates and calculate these automatically.