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MechSoft/CloudOffix
HR Cloud · Travel and expenses

Manage travel and expenses from one place.

CloudOffix travel and expense management lets you track employee spending from entry to reimbursement on a single cloud platform, putting an end to manual calculations.

What is expense management?

Every business, large or small, needs to manage its expenses.

Expense management is the system used to process, pay and audit spending on items such as travel, software and hardware, outsourced services and office supplies.

If you are still working out expenses by hand, things get messy over time. Good travel and expense management software removes that burden.

Capabilities

From expense entry to reimbursement.

01

Mobile app

Field sales teams don’t have to come back to the office to enter expenses. With the CloudOffix mobile app, they can log spending and invoices on the move and send them to the relevant departments.

02

Expense approval hierarchy

Set up approval processes that follow your own hierarchy to prevent unnecessary or non-business spending, and define extra rules for special cases in line with your procedures.

03

Reimbursements

Employees enter out-of-pocket spending in CloudOffix with the receipt; once accounting and finance have approved it, they are reimbursed by bank transfer or in cash.

04

Receipt and invoice photos

Take a photo of the invoice and upload it to the system in seconds. Documents that matter to accounting never go missing, and you save time.

05

Multiple currencies

Spending abroad is recorded in foreign currency, and CloudOffix converts it into your local currency at the current rate, lightening the load on the accounting and finance team.

06

Expense reports

See spending habits in real time and stop unnecessary spending before it happens. Open the reports you need with a single click, whenever you want.

07

Customisation

Every business works differently. CloudOffix offers extensive customisation, so you are never tied to a single template.

Screens

Screens from expense management.

Mobile expense entry

Mobile expense entry

Enter expenses and invoices on the move.

Approval flows

Approval flows

Approval processes that follow your hierarchy.

Reporting

Reporting

Real-time visibility into spending.

Video

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