Automated workflows for efficient expense tracking and approval – Timeqode Expense Management simplifies and accelerates the way organizations handle business expenses. By digitalizing approval flows, validations, and integrations with financial systems, the solution reduces manual errors and increases transparency.
Define multi-level approval hierarchies for different types of expenses, with real-time tracking and notifications.
Configure custom validation rules to enforce spending limits, document checks, and mandatory justifications.
Submit, review, and approve expenses anytime from mobile devices or web browsers, ensuring flexibility and speed.
Detect, investigate, and respond to threats through Azure Security Center and Microsoft Defender for Cloud.
Expense Management
Automated workflows and system integrations eliminate repetitive tasks and speed up the reimbursement process.
Allow managers and employees to handle submissions and approvals directly from their mobile devices, even when traveling.
Tailor the approval processes and validation logic to fit each department’s needs or project-specific requirements.
Workflows are fully configurable, supporting multiple levels of approval, conditional rules, and department-specific flows.
Yes, Timeqode supports integration with major ERP systems to ensure financial data consistency and eliminate duplicate entry.
Yes, both submission and approval of expenses can be done via mobile devices through a responsive interface or native app.
The solution includes dashboards and exportable reports showing spending by category, department, project, or employee.
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