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
Process expenses faster.
Why waste time reconciling expense and employee data?
Our travel and expense management software is in the same system as finance and HR, helping you save time and reimburse faster.
Reduced expense processing time by 75 percent.
Hassle-free expense reporting.
No one likes entering every expense item by item. Or having to log in to submit a report. That’s why we created an expense management solution that makes the whole process easy, whether you're in the office or on the go.
Scan a receipt to upload an expense.
Using machine learning, Workday automatically creates the expense item by scanning a receipt from anywhere in the world – determining the price, expense type, missing details and more.
Submit expenses in natural workspaces.
If Slack or Microsoft® Teams is where your people work, enter expenses directly from there – no need to log in to Workday.
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.
Ready to talk?
Get in touch.