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Expense management

Photograph the receipt, submit, approve, done — without the paper chase.

Expenses are small change that causes a lot of trouble: loose receipts, late claims, follow-up questions, and in the end a spreadsheet that nobody enjoys keeping. The amounts are often modest, but the effort and friction are not.

HREasy turns this into a lean process. Employees photograph the receipt and submit the expense straight from their smartphone, you review and approve with one click, and the agent watches over compliance with your expense policy.

Sound familiar?

  • Receipts get lost or are submitted illegibly.
  • Claims arrive months later in a batch and are hard to reconstruct.
  • You are unsure whether an expense complies with the policy.
  • Transferring everything into a list costs unnecessary time.

What HREasy offers

Receipt by photo

An expense recorded in 30 seconds, on the move or in the office, with a photo of the receipt.

Approval with one click

You review and release — transparent and traceable.

Policy check

The agent checks entries for compliance with your expense policy and points out anything unusual.

Categories & projects

Expenses can be assigned to categories, projects or cost centres.

Receipts stored centrally

All receipts digital and findable — no more shoebox.

Export & reporting

Expenses cleanly prepared for further processing and analysis.

In detail

Less friction, more transparency

Because receipts are recorded the moment they arise, nothing gets lost and nothing piles up. Employees see the status of their submission; you see open and approved expenses at a glance.

This reduces follow-up questions and makes the settlement traceable for both sides.

Policy-compliant without manual checking

Instead of checking every receipt against the policy, the agent performs an initial plausibility check and draws attention to anything unusual. You keep the decision but save the tedious detailed review.

This keeps expenses fair, consistent and documented in an audit-proof way.

How it works

1

Submit

Photograph the receipt and submit the expense from your smartphone.

2

Check

The agent checks compliance with your policy.

3

Approve

You release it; the expense is documented and can be exported.

Frequently asked questions

How do employees submit expenses?

By photographing the receipt directly from their smartphone, with amount, date and category.

What does the policy check examine?

It checks entries for plausibility against your stored expense policy and points out anything unusual. The approval stays with you.

Where do the receipts end up?

Stored digitally and centrally, findable at any time and audit-proof.

Can I export expenses?

Yes, prepared for further processing in your accounting system.

Ready to automate expense management?

Set up in 5 minutes, no HR knowledge needed. The agent takes care of the rest.

Start now — 14 days free, request trial access