Create an itemized list of expenses for faster reimbursements
Conventional expense reimbursement processes are prone to human error, expense fraud, and exhaustive-yet-sketchy paper trails. Reimbursements can take weeks to get to employees’ bank accounts. Human involvement is usually required at every stage, from submitting expense reports and identifying non-compliant claims, to reimbursing employees.
Paper forms are prone to manual error and inconsistency
Reviewing and validating information manually take a lot of time
Manual systems involve redundant and repetitive tasks
Email and paper-based requests are easily lost and mishandled
You simply tweak the fully customizable app, the fields within the app, the expense reimbursement app template itself, and then tell the workflow who will be in charge of which task.
Once you’ve launched the reimbursement app and published it, and have members of your team using it, you can generate custom reports, gaining insights and eliminating bottlenecks even as you’re using the expense reimbursement form!
Start with a form built for expense reimbursements
Easily add, delete, and modify fields to make it suit your needs
Determine who needs to approve the requests and set conditions
Launch the expense reimbursement app, and make required changes
Keep an eye on all active forms, spot bottlenecks, and optimize
Submit and approve business expenses and more from anywhere, at any time
For any kind of changes, modify the forms and approval hierarchies instantly
Connect your accounting and expense software to eliminate data entry errors
Create powerful workflows and automate the expense reimbursement process
“We were able to completely customize and change the forms at any point without needing to contact an IT desk or have a background in programming.”
Yvonne Herman, Wayne Metropolitan
“KiSSFLOW empowers us to be as efficient as possible with little time and money. I can empower others now and increase our operational happiness.”
Pascale Henke, GetSmarter