Manage Expenses

Expense Management System

Efficiently manage and streamline your organization’s expense processes with PayWheel. Our expense management system is designed to handle all aspects of expense tracking and reimbursement, ensuring a hassle-free and transparent experience. From defining expense policies to automating reimbursements, PayWheel offers a comprehensive solution to meet your organizational needs.

Expense Management System

Efficiency

Streamline your reimbursement process and reduce administrative overhead with PayWheel

Accuracy

PayWheel ensures that reimbursement amounts are accurately calculated, minimizing financial discrepancies. 

User-Friendly Interface

Experience a platform designed for ease of use, ensuring a smooth experience for both administrators and employees. 

Automated Reimbursement Process!
AUTOMATED REIMBURSEMENT PROCESSING

Say Goodbye to Tedious Manual Reimbursement Process!

PayWheel automates your employee reimbursement workflow effortlessly. Our expense management software ensures accurate calculations and timely payouts, eliminating the errors and delays associated with manual processing. With customizable features, PayWheel provides tailored solutions for every organization, enabling a seamless and efficient reimbursement process.

CUSTOMIZABLE EXPENSE CATEGORIES

Fine-tune Expense Categories to Your Needs

PayWheel’s expense tracking software adapts to your specific industry requirements. Whether it’s travel expenses, food bills, lodging, or client meetings, you can configure expense categories to fit your business needs. This flexibility allows you to align the expense management system with your organizational policies and financial structure.

Customise Expense Categories to Your Needs
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"We are highly satisfied with PayWheel. We have been using this attendance software from last six to seven years, We are quite impressed with its easy accessibility and the prompt support team. Any issues we encountered were immediately addressed by the support team, and effectively resolved. We would definitely recommend PayWheel to anyone seeking a reliable payroll solution for their business.”
Krishnamurthy, Manager HR and Admin, BiOZEEN

Monitor your Expenses Real-time.
REAL-TIME EXPENSE TRACKING

Monitor your Expenses Real-time.

Stay on top of your company’s expenses with PayWheel’s real-time expense tracking capabilities. Our intuitive solution provides instant insights into pending and processed reimbursements, enhancing transparency and accountability within your organization. This feature ensures you have up-to-date information for informed financial decisions.

PAPERLESS RECEIPT MANAGEMENT

Track Your Receipts with Zero Paper: All Digital

Save time and reduce paperwork with PayWheel’s secure, cloud-based receipt management system. PayWheel enables users to effortlessly upload, store, and retrieve receipts, simplifying audits and compliance checks. The approving authority can view the supporting attachments and verify and approve accordingly. Paperless system contributes to environmental sustainability and also facilitates a more efficient approach to employee reimbursement documentation.

Track Your Receipts with Zero Pape
Ensure Compliance in Expense Management
COMPLIANCE-CENTRIC REIMBURSEMENT PROCESS

Ensure Compliance in Expense Management

PayWheel’s expense management solutions are designed with compliance in mind. Our system aligns with industry standards and legal requirements, providing peace of mind in an ever-evolving regulatory landscape. Ensure your expense management process adheres to all necessary regulations and avoid potential compliance issues. 

CUSTOM POLICIES

Customize Reimbursement Policy to Suit Your Business

With PayWheel, you can map out monthly and annual expense limits according to your organizational policies. The flexibility to customize reimbursement policies ensures that the system adapts to your unique business needs, making it easier to manage expenses effectively. 

Customize Reimbursement Policy
Set Expense Limits to Prevent Exceeding Budgets
SET LIMITS

Establish Expense Limits to Prevent Exceeding Budgets

Prevent budget overruns by setting up expense limits within PayWheel. Customize policies to align with your financial structure and business requirements. This feature helps you maintain control over expenditures and ensures that all expenses remain within approved limits.

INTERGRATED WITH PAYROLL

Sync Reimbursements with Payroll

PayWheel seamlessly integrates employee expense reimbursement with payroll management. Handle all reimbursements alongside salary disbursements, with the option to postpone payments if necessary. This integration streamlines the reimbursement process and ensures that expenses are processed efficiently.

Sync Reimbursements with Payroll
Document Upload for Enhanced Transparency
DIRECT DOCUMENT UPLOAD

Document Upload for Enhanced Transparency

PayWheel helps to attach claims-related documents, enabling easier approvals with enhanced verification and transparency. This improves the approval process efficiency and ensures all necessary documentation is readily available. It also supports better record-keeping and auditing practices. 

RECORD EXPENSES DATA

Simplified Reimbursement Tracking

PayWheel’s expense management system maintains a detailed history of all reimbursements, simplifying budgeting, financial planning, and auditing. Track and manage expense data effectively to ensure accuracy and facilitate better decision-making.

Reimbursement Tracking
Optimizing Employee Reimbursement Procedures
QUICK & EASY REIMBURSEMENTS

Optimizing Employee Reimbursement Procedures

Streamline the employee reimbursement procedure for faster and more efficient results. To ensure timely payment, align settlements with payroll schedules. Employee satisfaction will increase if expenses are reimbursed on time and directly to their accounts. Use expense reimbursement software to streamline these processes. 

Some of our Happy Clients Include

Frequently Asked Questions

Expense management system is a tool that automates the entire reimbursement process from receipt collection & approvals to calculations and reporting. It also generates expense reports to understand the expenditures and the compensation structure. 

The reimbursement process in PayWheel works in 4 easy steps: 

Setup: Easily configure reimbursement categories and policies to align with your company’s needs. PayWheel’s setup process is user-friendly and allows for quick adaptation to your organization’s unique requirements. 

Submission: Employees submit reimbursement requests through PayWheel’s intuitive portal, attaching receipts effortlessly. The platform ensures that the submission process is straightforward, reducing the time employees spend on reimbursement-related tasks. 

Approval Workflow: Streamline the approval process with customizable workflows, ensuring compliance and accuracy. PayWheel’s approval workflows are adaptable to your organizational structure, providing a seamless and efficient process for both employees and approvers. 

Payment: Once approved, payments are processed promptly, keeping your employees happy and motivated. PayWheel’s timely payment system contributes to a positive employee experience, reinforcing trust and satisfaction within your workforce 

An expense management software helps users track all expenses and approvals in a single place. It should also allow users to customize the reimbursement policy, set limit and integrate with the payroll and attendance system.