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Expense Processing​

This section covers how expenses are entered, submitted, approval, and tracking. It provides an overview of the workflow and key actions available to ensure expenses are processed accurately and efficiently.

You can enter and submit an expense in two ways:

  1. ExFlow Travel & Expense App: The app is the recommended method for employees to submit expenses, mileage, per diem and company credit card receipt.. Submissions can be completed in just a few clicks, making it quick and easy to use while on the go.

  2. ExFlow Web Portal: The Web Portal provides an alternative way to submit expenses. It offers full functionality for entering, reviewing, and managing submissions from any computer with internet access.