Establish rules, approvals, and responsibilities for travel, meals, out-of-pocket expenses, and more. Then collect receipts, track usage, and automate qualifying payments.
Set rules and limits for meals, lodging, travel, and more, including per diem amounts.
Employees can upload receipts directly to PayWheel to verify expense requests.
Establish monthly or annual limits for individuals and teams, and assign tolerance limits.
Require appropriate management reviews.
Review the History
PayWheel stores data pertaining to past reimbursements for easy access.