WHAT YOU CAN DO
Make expense reporting a breeze.
Workday Expenses brings together a user-friendly experience with enterprise-grade functionality. We empower your people to submit and approve expenses in a way that works for them, while giving you the ability to continuously set controls and analyse spend.
Mobile expense entry and approvalGlobal receipt scanningFull audit and controlEmbedded reporting and analyticsGlobal supportTimely reimbursement
100% automated expense reporting.
Save on business travel expenses.
Negotiate better rates.
Our delivered expense dashboards help you uncover key trends in real time. You can then use the insights to work out better travel rates and discounts.
Prevent potential fraud.
Set approval thresholds and spend authorisations. With Workday, you can easily manage and track out-of-policy spend.
Control travel costs.
Workday-certified travel partners or our travel booking connector with Deem® to bring all your travel policies in one place and easily control costs.
Spend management resources just for you.
See how we get
you live fast.
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Get in touch.