Processing Expense Reports

2 votes

We currently exploring how we could move away from our existing forms based employee expense report templates. While there are lots of expense report systems (Expensify et all), we've contemplated the practicality of people just flowing them through PEX -- as the general controls, budgets and approval are all already there. Notwithstanding, it wasn't necessarily built for that purpose.

That is, is there a use case for extending your work flow engine, as custom module / feature - which offers purpose built processing of expense reports? It is a crowed space, but wanted to check if it's anywhere on the ideation roadmap

Under consideration Under analysis Suggested by: Kent Upvoted: 09 Feb, '23 Comments: 1

Comments: 1