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Kissflow helps you keep track of all employee expenses and gather the required information for reimbursement processes.
Use TemplateAn expense claim is an important process where an employee follows a certain order to claim from their employers the business-related expenses that they have incurred. This includes work-related travels, business dinners, or purchasing supplies for work and it requires scrutinized internal approvals.
As a finance head, you’re searching for a flawless reimbursement management workflow that gives you end-to-end visibility and control over your employees’ expense claim processes. Streamline key steps such as filling out reimbursement forms, validating the expenses, and disbursing the fund.
Unleash the power of an intuitively designed expense claim management solution with advanced customization capabilities.
Keep track of existing expense claim request status while prioritizing the new requests and enhancing transparency.
Simplify expense claim processes with easy steps and create user-friendly workflows without the need for coding knowledge.
Ensure faster documentation and proactive tracking of your request approvals, all within a single console.
Facilitate your teams to collaborate seamlessly, route reimbursement requests automatically, and delegate tasks with ease.
Obtain real-time insights with advanced custom reports that help you monitor the progress of your expense claim requests.
Leverage intuitive templates for your specific needs
Leverage intuitive templates for your specific needs
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