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Expense Report Portal

The versatility of Versago enables you to quickly build an Expense Report Portal. Employees can easily submit expenses from any device. The information is then routed to the appropriate manager for review and approval.

Easily set up an Expense Report with the fields you need. Add workflows so that it is routed for approval once a final report is submitted.

Managers can view all Expense Reports that need to be review. They can then approve, reject, pend or reroute the reports.

Approval is fast and easy with drop-down menus. Once approved, the information is routed to your ERP system.

Enable your employees to enter expenses on mobile devices with Versago's responsive screens.

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