Expense approval - simple and efficient
Approve or reject expenses and receipts on the go with Acubiz One
The feature Approve makes it fast and efficient to approve or reject single transactions or complete expense reports. Approve, amend and settle expense reports anywhere and anytime. Keep the approval process simple.
Flexible approval process
As approver, you will be independent from both time and place. With only few clicks, you can approve or reject both single transactions and expense reports.
It is important to have the full overview and a simple approval workflow. That is why we will provide you with a valuable realtime overview and a simple way to mange expense approval. All documentation, including receipts, is also visible for each transaction.
Benefits across the organization
How it works
Approve is a feature in our app, Acubiz One, that allows approval of expenses, expense reports, mileage, allowances and time registrations. Acubiz One is the employees’ digital tool and is a part of your Acubiz solution regardless of the chosen setup.
We offer solutions and services for handling employee expenses and all related processes in relation to Expense Management. Our solutions can be combined and your final setup depends on your needs.
Want to know more? Contact us.