Simplify your teams workflow: Cercli's All-in-One Payroll and expense reimbursement product

We’re excited to introduce the latest addition to Cercli’s unified platform: the Expense reimbursement module! Designed to consolidate your team expense reimbursement management process, Cercli ensures that expense claims are easy to submit and review, whether you’re at your desk or on the go.

Whether you’re tracking your own expense reimbursement claims or managing approvals for your team, Cercli keeps you organized and in control.

Key features of Cercli’s expenses module:

• Pending expenses: Keep a clear, organized list of all pending expenses, making it easy to track and manage everything in one place.

• Approval/Reject functions: Approve or reject expenses individually with ease, or use bulk actions to respond to multiple expense reimbursement claims with a single action.

• Multi-currency support: Manage reimbursement claims in as many currencies as needed with our automated currency conversions, ensuring that your team is reimbursed correctly.

• Payroll allocations: Choose whether to automatically allocate expense claims to the next upcoming payroll or manually select a payroll, giving you the flexibility to manage finances your way.

• Mobile & desktop access: Whether you’re in the office or on the move, Cercli is accessible from both mobile and desktop, allowing you to manage expenses anytime, anywhere.

At Cercli, we’re committed to simplifying the complexities of finance and people management with powerful, easy-to-use tools. With the launch of the Expenses Module, managing expense reimbursement claims has never been easier.

Try the Cercli Expenses Module today and experience a new level of efficiency in your expense management process! 🚀