Report expenses with Storhy

My expense reports

• Submit an expense report
• Import supporting documents
• Add comments
• View the reimbursement status

MY TEAM’S EXPENSE REPORTS

• Be alerted when a new expense report is submitted
• Validate or reject the expense report
• Make employees aware of their responsibilities

Analysis

• View the company expense reports
• View the expenses of a particular employee or employee group
• Filter the expenses by category

The right process.

• The employee

  The employee submits an expense report from his/her own account. The employee imports supporting documents directly joined to the expense report.

• The manager

  The manager is informed that his/her subordinate has submitted an expense report. He/She can validate or reject the expense report, having all the information at hand.

• The HR and accountings

  The HR specify the accounting information: the employee is interested to know when the expense report will be reimbursed. The HR can send to the accountings the variable pay elements very easily. The expenses can be analyzed and filter to have a better understanding of what is going on in your company.

Frequently Asked Questions