Approve Pending Expense Reports
A plugin that allows a manager to approve pending expense reports from their direct reports.
Moveworks can supercharge your SAP Concur integration with custom plugins.
A plugin that allows a manager to approve pending expense reports from their direct reports.
A plugin that allows employees to review all expense entries associated with a specific report.
A plugin that allows you to look up expense reports pending your approval.
A plugin that allows employees to access and review their own expense reports and relative statuses.
A plugin that allows the flexibility to modify details of existing expense entries to ensure accuracy.
A plugin to notify managers when they have expense reports to approve or reject to streamline the process and simplify administrative workflows.
Moveworks easily integrates with your key applications and systems, enabling your entire workforce to find answers, automate tasks, and boost productivity — wherever they're working.