Veryfi

Reimbursable Expenses  Submitting/ Approval /Reporting

How to Track Reimbursable Expenses

Have a credit card for company expenses and you want to make sure they’re all legitimate?

It helps businesses to streamline the tasks: creating, validating, and approving expense reimbursement claims for employee-incurred expenses

Date filters for document/categories/vendors/etc

Moving Documents between different Profiles / Team members

Need to find a receipt someone on your team recorded? No worries. It's easy. Here's how

Segment a bill/receipt by different job/cost codes inside Veryfi web app

Didn't have time to work on submitted data? No worries. Now it is easy to find.

To find Cloned Documents, please enable Document ID Column in your Inbox

Money In / Money Out can be changed in the Document Detail view

To see past receipts, use the filters options

A better method than bill splits using sub-ledgers

What to do with your old aka processed receipts? Let`s Archive them!

Find answers and get help from Intercom Support and Community Experts

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