Manage your teams' expense reports easily and efficiently

Take care of expense reports simply

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

They are all listed in an intuitive dashboard with the information that refers to them. Any new expense report can be easily added 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 are configurable to adapt to your activity: reasons, types of expenses, validation levels... everything is combined to save time on expense report management.

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

Validate an expense report in one click

Once an expense report has been completed by a staff member, you can set a status (validated, rejected, pending, draft, cancelled, reimbursed, etc.). This allows you to keep track of each report.

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