With our feature "Reconciliation", you can now check and correct expense receipts through a designated overview.
The review of the receipts can be divided into a technical (i.e. accounting) and a objective checkup (i.e. supervisor).
The technical check happens in the designated area "reconciliation". Here, the reviewer finds a list with all open receipts that were submitted for approval. The reviewer can enter the receipts and if necessary adjust them before approving or disputing them (see screenshot).
In case you implement a dual review process for expense receipts, the manager can check the receipts in the same way as before. The technical and the objective checkups happen independently of each other. Only those receipts, which were approved by both parties, will enter into accounting overview.
Are you interested in getting to know more about this functionality? Our implementation will happily let you know all about it. Feel free to write us: firstname.lastname@example.org.