The Expense Reimbursement App streamlines and enhances the expense handling processes within organizations, targeting efficiency in managing reimbursement requests.

This template automates workflows for approvals, notifications, and document management, saving time and reducing errors.
By centralizing data, it acts as a single source of truth for tracking and managing expense-related documents, ensuring compliance and accountability.
This solution is ideal for organizations looking to modernize their financial processes and improve productivity across teams.

Key Features and Functions

The Expense Reimbursement App provides a dual-interface system, where employees and approvers utilize a canvas app to submit and manage requests, while managers and system admins access a model-driven app for comprehensive data oversight.
It features role-based access control for different user needs, automated workflows for streamlined approvals, and integrated document management for uploading receipts and proofs.
Additionally, the app offers centralized data management to efficiently maintain expense types, user profiles, and other relevant details.

More details on this solution can be found here.

Instructions on how to install can be found here.

Expense Reimbursement Template

by Microsoft Power Platform