We have introduced a new feature which will allow all your employees to submit their expenses for approval just by emailing them to you. They can get paid on time by e-mailing their bills to you. This will save a lot of sweat coz these expenses will be automatically captured and listed for your approval when you log-in
How this works?
- Create the employee/ Vendor in your account with Reach Accountant ( Go to Settings> Employee> Create New Employee )
- Simply ask your employees and vendors to send their claims to firstname.lastname@example.org
- They can either take a photo of the receipt in their phone or fill in an excel file with multiple expenses and mail it to the above address.
- We will capture these expenses and keep it ready for your approval.
- You can login in your free time and approve/ reject these claims.
- Once approved, they automatically get accounted as expenses.