Expense Reimbursement
Expense Reimbursement
Laserfiche
Automated process for approving and archiving employee expense requests.
Free
Automated process for approving and archiving employee expense requests.
Not a Laserfiche user?
Book a Consultation
Description
Once submitted by an employee, the request for expense reimbursement is reviewed and approved by the supervisor. Upon approval, the accounting department is notified and then the request is archived.
Participants
Supervisor: Approves or rejects the expense reimbursement request
Employee: Submits the expense reimbursement request
Laserfiche Repository
The approved expense reimbursement form will be saved to the path Business Process Library\Expense Reimbursement. The receipts will be saved in the same folder.
Categories
Accounting & Finance
Platforms
Cloud Template Content
Repository1
Self-Hosted Template Content
Forms1
Repository1
Laserfiche is the leading global provider of intelligent content management and business process automation. The Laserfiche® platform enables organizations in more than 80 countries to transform into digital businesses. Customers in every industry—including government, education, financial services and manufacturing—use Laserfiche® to boost productivity, scale their business and deliver digital-first customer experiences.
Categories
Accounting & Finance
Platforms
Cloud Template Content
Repository1
Self-Hosted Template Content
Forms1
Repository1
CREATE YOUR OWN TEMPLATE
Submit a Solution Template
You can submit your own solutions to be shared on the Laserfiche Solution Marketplace. Share your best business processes, workflows, and more!