This video explains how to use Veryfi's Expense Reporting capabilities from both an end user perspective creating an expense report and the administrator / manager reviewing and approving or rejecting the employee's expense report.

An expense report is an aggregate of itemized expenses necessary to the functioning of a business. It is also used to reimburse employees for business-related purchases such as gas or meals.

Record keeping is an important function to control the financial activity of a business and for reporting to the tax office.

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