Get expenses checked and ready for payroll.
Check expenses against your policies, review exceptions and bring approved items into payroll preparation.
Book a demoEmily Davis
Expense submitted
Bring the employee's expense details into the review process.
Policy exception identified
The submitted meal expense exceeds the configured policy limit.
Finance decision required
Keep the expense and policy context together for the reviewer.
Payroll handoff awaits approval
Queued.
Make the policy clear for each expense.
Apply your expense policy.
Check submissions against your configured policies and rates.
Give reviewers the exception details.
Show the expense and policy issue together so Finance can make a decision.
Prepare approved items for payroll.
Include approved expenses in payroll preparation without assembling them again.
An expense exception ready for Finance.
- Check configured policies and rates.
- Show expenses and exceptions together.
- Prepare approved expenses for payroll.
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Emily DavisNow |
Kevin Liu44m ago |
Anna Foster2h ago |
Tom Harris6h ago |
Maria SantosYesterday |
James Park2 days ago |
Michael Brown3 days ago |
Lena Hoffmann3 days ago |
What would less admin mean for your team?
Set your monthly volume. The estimate updates as you move it.
Expenses per month
Your questions, answered.
Worklayer takes expenses from submission through policy checks and review into payroll preparation. Approved items join the payroll inputs; reimbursement payments are handled separately, and Worklayer does not issue corporate cards.
