With our intelligent workflow engine, JustExpense allows for any levels of approvals, routing form seamlessly from one manager to the next. One click is all it takes.
On The Go
Submit expenses, scan receipts and create expense reports all on your mobile. Managers can also approve expense reports on the app.
JustExpense syncs with JustPayroll, so you can reimburse employees along with their salaries. JustExpense can also integrate with your existing financial application.
Just Gets It Right
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.
Get It Right
JustExpense automatically tabulates net amount, GST and VAT to ensure you get it right, every time.
Be A History Buff
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
Claim forms are configurable to suit your unique requirements. We’ll work with you to create more fields or a different workflow.
Formulas For Success
Create custom formulas and aggregate expenses in multiple currencies. JustExpense will take in your requirements and exchange rates and calculate automatically.