Manage your teams' expense reports easily and efficiently

Take care of expense reports simply

All your organization's expense reports can be managed through eBrigade with simplicity and optimization.

They are all listed in an intuitive dashboard with the information relating to them. Any new expense report can be added easily by each member of the organization. In just a few clicks, the organization's expense reports are updated in real time and stored on eBrigade. A supporting document can be associated for each expense report.

All fields can be configured to adapt to your activity: reasons, types of expenses, validation levels... all the means are combined to save time on expense report management.

The list of notes remains permanently consultable and can be exported in one click into an Excel document. An expense report can also be downloaded in PDF format.

Validate an expense report in one click

Once an expense report has been entered by a member of staff, you have the possibility to define a status (validated, rejected, pending, in draft, canceled, reimbursed, etc.). This makes it possible to keep track of each note.

Finally, to go even further, a double validation system can be set up and the possibility of checking the expense report by the accounting department.