Design the concepts and amounts that can be applied by employees.
Customize the expense by employee or by groups of employees.
Change currency depending on the place where operations are performed.
OpenHR's workflow allows information to flow and be approved throughout the company's work chain.
Possibility for the person in charge to approve each expense or make a massive approval to a group of expenses.
Employees will be able to generate the expense directly from their cell phone at any time.
With OpenHR the employee will be able to take a photo of the expense ticket from the cell phone. The system will scan it and save it in the report.
Possibility of storing the geolocation, date and time of the entry in a secure way.
The employee can consult his expenses or a summary of expenses between the dates required.