Give your people the expense reporting software they deserve.
Now your workers can easily capture, submit, and approve expense reports. And you can maintain policy compliance using employee data and organisational structures within Workday Human Capital Management (HCM).
Take a picture of a receipt to automatically populate an expense.
Start an expense report by selecting all applicable expense items.
Submit the expense report for approval and see who’s next in line to approve.
Enable managers to review and approve employee expenses on the go.