Solutions

Easy expenses and smart milage claims

Our expenses tool is quick and powerful, with various tailoring options. Easily allow staff to make expense claims based on their roles within the system.

Screenshot of an expense management web application called StaffSavvy displaying expense details and statuses, with buttons to add new expenses or mileage claims.

Total control of staff expense

  • Choose which staff can make what expense claims depending on their role.

  • Using pay elements, you can easily split expense claims by type, team or cost centre.

  • Expenses can be exported directly to your payroll system via your existing payroll integrations

A man in a gray polo shirt looking at his phone with a smile, receiving a text message that says 'Your July expenses have been paid.'

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