Streamline Expense reimbursement and Advance payment With Kissflow's Expense and Travel Management App

Are you looking for a seamless way to manage expense claims and advance payments? Kissflow's Expense and Travel Management app offers a seamless way to streamline the entire process. You can now effortlessly submit expense claims, request advances, and track approvals all in one place. 

How does it work? 
Consider Sarah, the marketing manager at Stark Corporation. She must reimburse her 20 teammates who attended a community conference. To request reimbursements, she uses an expense and travel management app. Sarah creates a new request in the Expenses module and raises expenses in bulk. She easily enters all her teammates' expenses into a single form table and submits it for approval.

Let’s look at another example involving an Advance request. John, a sales executive, plans to visit clients in Chicago and Los Angeles. He submitted an advance travel amount request using the Advances module in the Expense and Travel Management app. Once approved, he proceeds with his arrangements with ease.

https://www.loom.com/share/aa2f14af7a834b31ae6ed8549ce3aa26?sid=30d0cc3a-3bf7-478a-8b81-c07fc43cddae

Pro Tip: Stay in the loop with real-time notifications via email. Whether your requests are approved, modified, or canceled, you'll always be informed of the status updates as they happen. 

Read more about this app here. 

Hasmica C suggested these use cases to simplify the expense reimbursement and advance payment process, making it easier for the admin team to track expenses and for employees to request them.