Mobile Expense and Receipts Management Features

Filing of Expenses

SutiExpense’s Mobile application allows users to file expenses incurred during trips and submit the expense report for approval.

Receipt Management

Upload receipts to your account and later attach them to your expense report or individual line item accordingly.

Policies

You are able to view policies set by the administrator based on your role in the company.

Approval Process

Approvers can login to the solution just by clicking on the Mobile link in the approval e-mail notification and can approve/reject the expense reports.

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Filing of Expenses

Receipt Management

Policies

Approval Process