Approve expenses

Employees and contractors may incur business-related expenses (e.g., flight tickets, hotel bookings, meals) and submit reimbursement requests. Prompt expense approval ensures timely payment. Typically, the direct manager approves these requests. For organizations requiring more oversight, Multiplier offers multi-level approval workflows, allowing sequential review by various stakeholders according to established rules and policies.

Learn how to approve expenses raised by your employees/contractors.

Learn how to Set up multi-level approvals for expenses.