Easily create an automated approval workflow for expense management. You won't have to change the way you do business – define a custom process that matches the way you work and frevvo's 100% visual software does the rest.
Anyone can do it – zero programming required.
No matter how involved your company's workflow is, you can streamline it by replacing Excel and paper receipts with a fully electronic business process.
Get started quickly with a pre-built template, or create your own online expense approval from scratch. Customization is easy – forms, routing, business logic, and integration are all visual.
Our user-friendly drag-and-drop designers and point-and-click wizards are so simple that anyone can implement expense report automation with ease.
Using Excel spreadsheets and scanned paper receipts to track expenses is incredibly time-consuming and error-prone. An automated expense reimbursement process from frevvo is faster, easier, and reduces mistakes.
With a built-in audit trail, it's easy to guarantee compliance with company policies. Robust reporting gives you clear insights into how your processes are performing.
frevvo gives you the peace of mind that comes with having a better handle on your expense management process.
Employees can easily submit expenses from anywhere -- including mobile devices -- and track the status of their expense reports online. Automatic notifications, reminders, and escalations keep things moving along the approval chain.
Faster reimbursements and better visibility means happier, more productive employees.
The expense approval chain can get quite complex and is unique to every organization. You need a process management system that's flexible enough to automatically route according to your requirements.
With frevvo, there's no need to change how you operate. Our drag-and-drop tools and visual designers make it simple for anyone to create the exact process -- including business rules and other configurations -- that fits your business.
With frevvo, your expense forms and workflows are automatically responsive, look great, and work on all mobile devices without programming.
Employees can quickly complete expense reports and check the status of their reports on mobile. They can attach receipts to reports by simply taking photos of the receipts with a smartphone. (That's it.)
Managers can even view and approve expenses and receipts on mobile, making the process easier and faster for everyone.
Your finance team has enough to do. They don't need to spend time on tedious and error-prone data entry.
With our connectors, wizards and APIs, automatically importing and exporting data from accounting systems, SQL databases, and other business systems is a cinch. Save time, avoid mistakes, and effectively manage expense reports for everyone.
Learn more about frevvo's integrations & APIs.
Expense approval is just one of the finance department's everyday tasks.
With frevvo, you can customize and improve all your accounting processes including purchase requisitions, travel requests, invoice approval, and more.
Purchase
Invoice
Sales
Travel
Timesheet
frevvo's software is built to meet robust business needs:
Let us show you how frevvo's easy, visual forms management and workflow automation software can help you improve efficiency in your organization today.
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