New: Expense Reporting on the Mobile App
The FingerCheck mobile app keeps getting better and better! Our latest feature allows employees using the FingerCheck mobile app to create expense requests using our new “Expenses” function. They can easily enter an amount, upload a receipt, and even enter a quantity along with it’s rate.
For even better reporting, you can assign an expense to a department, job, and to any other cost center. Once an expense has been documented, supervisors can quickly approve requests, and depending on the type, reimburse the expense.
You can create as many expense types as you want, simplifying expense reporting and reimbursement for the entire company. If you are using FingerCheck360, you can easily have all your reimbursed expenses go directly into payroll which will automatically reimburse them in the next payroll. From purchasing office supplies to documenting gas mileage, any employee can quickly create a request that reflects their expense.
To learn how to use the expense reporting, supervisors and employees can view instructions with screenshots on our Help Desk.
We are excited to bring you Expense Reporting and cannot wait for you to begin using the FingerCheck mobile app to keep track of your business expenses. Let us know about your experience by leaving a review on the Google Play Store and the iTunes store (update coming to Apple devices very soon)!