Everyone saves time with PayServ’s expense reimbursement program! Throw away all those tedious paper receipts. With our expense reimbursement program your employees simply capture an image of any receipt with their Smartphone, upload it to their online account, and drop it into the proper category. Then each pay period you log in to your company’s online master account and import the pre-categorized data for review, approval, and reimbursement.
The PayServ expense reimbursement system is easy to use, works with all popular Smartphones, and, like all our PayServ programs, it’s fully integrated and populates the appropriate information for your employees throughout payroll.
The 60 Second Expense
Need to get caught up on your expense report, fast? No problem! PayServ’s Systems will organize your expense report for you, as fast as you can send in receipt scans (from any PC or Mac with a scanner) or receipt pictures (with our mobile app for Android, BlackBerry, iPhone, and Windows Mobile).
With our expense reimbursement program, the entire expense reporting workflow is handled via web portal and mobile app, never by shuffling paper reports and receipts.
You and your team will save hours of time organizing, photocopying, and submitting receipts for expense reports!