Expense Management Services
Manage Expenses
Quickly reimburse employees for expenses with self-service tools, simple approvals, and payroll-ready imports.
Why Use Expense Management?
Self-Service
Give employees a paperless, mobile-friendly solution to create and submit their expenses through a digital wallet tool, making it easier for employees to send managers expense reports when ready.
Simple Approvals
Access an easy-to-use dashboard that allows managers to approve, deny, or request clarification on expenses, maintaining clear communication that builds trust with employees.
Fast Reimbursement
When it's time to run payroll, easily reimburse employees by quickly importing approved expense reports at the click of a button, ensuring nothing is forgotten.
Streamline Expense Management At Every Step
Track & Submit Expenses
Add expenses to the digital wallet tool as they occur and submit expense reports to managers when ready.
Review Submissions
Verify expenses against company policies and flag possible errors for further review before approving reimbursements.
Import & Run Payroll
Import approved reimbursements at the click of a button, then run payroll as usual.
Expense Management Features
Digital Expense Wallet
Self-Service Options
Expense Review Dashboard
Payroll Ready Reports
Easy Reimbursement
Mobile Friendly
Expense Management In
Three Easy Steps
Explore how you can take control of the expense management process by understanding the three simple steps for reimbursing employees with this solution.
Download the Expense Process Overview to get a quick, step-by-step look at how the expense management tool works at each stage of the process.
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Expense Management FAQs
Expense management refers to the process of collecting employee expense reports and reimbursement requests, approving those requests, and then issuing repayment to the employee.
Any type of expense can be paid back using the solution. Some common expenses include client dinners, gas, employee equipment, and travel expenses.
All employees need to do is add their expenses to their digital wallet tool, and then submit them when the time comes, which will come through to managers in the form of an expense report.
Managers and employers need to review submitted expense reports and approve them. They will then be able to import approved reports when running payroll.
Managers and employers will have the chance to review all expense reports, and if something seems incorrect or false, they can send them back to the employee for clarification, or deny them on the spot.
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