Forget about paper work and excel sheets. Automate and integrate expense management, simplify and speed up the expense management process with Senfoni.
Add expenses as they happen. Select the appropriate project, enter the cost amount, attach a receipt and submit. You can list your expenses by status and add additional notes.
Manage all your supplier spendings under related projects. Set those expense records as billable, identify those and put them onto an invoice.
Mark all approved expenses as reimbursed or not. Track all supplier balances easily with one click.
Approve or reject expenses with a single click of a button. Bulk approve expenses by team member or reject expenses with a reason.
Streamline and simplify the expense approval process and get them done in a fraction of the time.
Expense entries with multiple currency types
Detailed reporting and analysing of expenses by expense types
Project, client based detailed and summary expense reports
Expense approval flow and notifications either with e-mail or push notifications
Reimbursement approvals and disbursement options on expense submission
Selecting and binding disbursement expenses with requested or approved client invoices.
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