Modules /
CORE Expense Management
Expense reports, receipts (works with Document AI), mileage, approvals, reimbursements, policy enforcement, corporate card matching.
Available now
CORE Expense Management is the receipt-to-reimbursement loop — reports, mileage, policy enforcement, corporate-card matching, and approval workflows powered by CORE Workflow Automation.
What you get
- Expense entry with receipt attachments
- Corporate card statement import, matched to claims
- Approval policies by amount, category, department, cost centre or project
- Named approval routes — different spend, different path
- Delegation: submit on behalf of someone else, with both names on the record
- Mileage and per-diem rate tables
- Reimbursement worklist for finance
- Posts straight to CORE Financial as a real voucher
- Outbound webhooks on every claim lifecycle event