Do you need to reimburse an employee for work-related expenses (e.g., meals, etc.) or mileage?
You can now do this through Agendrix!
With the new Expenses add-on, employees can submit invoices and track the status of their requests. Managers can also submit expense requests on behalf of employees.
If you also use the Time and Attendance module, approved expenses can be included directly in your payroll export alongside hours and premiums, with no re-entry required.
For more details on activation procedures, configuration, and how requests work, please refer to the articles in the ➡️ Expenses section.