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Expense Management

Employees submit claims with receipts in the local currency, the tax on each receipt (GST, VAT, IVA or sales tax) is split out, approvers see them the same day, and finance exports everything in one file.

What it's for

Manage employee expenses.

Key features

  • Expense claims
  • Receipt upload
  • Local currency and policy limits
  • GST / VAT / IVA / sales tax split
  • Reclaimable tax total
  • Approval workflow
  • CSV export

How teams use it

Real situations where this application saves time from day one.

  • 1

    Travel claims

    Submit tickets, hotel and food with receipts from your phone.

  • 2

    Manager approvals

    Approve or reject claims from one screen with the policy in view.

  • 3

    Month-end for finance

    Export every approved claim with tax split out in one file.

In simple words

Expense Management makes employee expense claims simple in every country QukBiz supports. Employees submit a claim with the receipt and the tax rate on it; QukBiz splits the net amount from the GST, VAT, IVA or sales tax, checks it against local policy limits, and approvers act on it quickly. Finance sees how much tax can be reclaimed and exports the month in one file.

How it works

  1. 1

    Submit a claim

    Enter the amount, category and date, then attach the receipt.

  2. 2

    Get it approved

    The claim goes to the right approver, who can approve or reject it.

  3. 3

    Track the status

    Employees can see whether each claim is pending, approved or paid.

  4. 4

    Export for finance

    Download reports and export the month's claims in one file.

Who it's for

  • Employees who travel or spend money for work
  • Managers who approve claims
  • Finance and accounts teams who reimburse and report
  • Businesses still collecting paper bills

What you get

  • Faster reimbursements and happier employees
  • No lost paper bills — every receipt is stored online
  • Clear policy rules that reduce disputes
  • Month-end reporting done in minutes

Common questions

Can I upload a photo of a bill?

Yes. A clear photo or scan of the receipt works well.

Can we set our own expense policy?

Yes. Add your policy so employees can read it before they submit a claim.

Works well with