Processing expense reports can be tedious for staffing agencies. With employees in multiple locations, working for different clients—sometimes for more than one client on more than one project—getting the information you need to review and approve them can be challenging. With Peoplenet, the expense approval process is quick and painless.
Easy to Read Reports
Reports clearly communicate important information, such as project, client, business reasons, and expense codes. You can look at them by employee, project, or client, so you can review them quickly and get them processed.
With several options for uploading receipts, you get them in your hands fast and in a clear, organized manner. You know exactly which receipt goes with which report.
Once you’ve reviewed a report, it’s easy to process it in Peoplenet. Reports are routed according to your review results—approved, denied, or other—ensuring the right people are notified. You can also determine which expenses will be billed back to clients.