
PEOPLE SMART - expense reports
Field interventions can be a significant cost for the company's budget. With the Expense Reports module in People Smart, make the entire expense management process simple and digital.
Simple and fast expense report management
Team members enter reimbursement requests with all relevant information about travel expenses and associate costs with the corresponding expense categories.
Managers approve the expenses, which are then automatically recorded and tracked for maximum control.
People Smart generates the reimbursement statement for the employee to sign and sends the information to the payroll software for processing in the payslip.

Real-time data, even while traveling
Real-time information and analysis, always under control, even while traveling.
Define rules for expense reports
Customise your Travel Policy, approvals, and limits according to your needs.
Pay with your card and add it to your expense report!
Register your credit cards to convert charges directly into expense entries.
Automatic reimbursements in the payslip
Thanks to the integration with your payroll software, expenses are automatically reimbursed in the payslip.

Lost receipts and misplaced invoices are a distant memory with People Smart.
Store digitally expense reports according to law
Save time and money to collect justifications
No more paper archives and space-related issues. Plus, you’re helping the environment!


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