Coming soon
Expense claims in one flow
Employees snap the receipt and submit on the spot; managers approve; finance reimburses through payroll or the bank.
- Receipt photos with every claim
- Configurable categories and limits
- Claimed vs approved amounts
- Reimbursement status for every claim
Claim, approve, reimburse
Receipts are stored securely and only visible to the people who need them.
Snap the receipt
Photo captured from the mobile app.
Manager approval
Approve, partly approve or reject with a reason.
Reimbursement
Pay through payroll or a separate transfer.
Put next week's roster on Work Nexa
Import your people, set your shift patterns and run a parallel payroll before you switch. Most teams are live within two weeks.