Expenses Validation
With WorkFusion, you can automate expense validation end-to-end. This process can include receiving, reviewing, and (if needed) re-routing an employee’s expense report to the approver, then issuing and confirming payment.
Automation can also verify the employee’s name, expense type, amount, business purpose, and more.
Customers who viewed this use case also viewed
Purchase Order Invoice Validation
Enhance your Accounts Payable timelines by validating invoices against existing purchase orders. Thi...
Identity Verification
Verify an account applicant’s identity through submitted documentation and data faster with WorkFusi...
Name Screening Alert Review for Sanctions and Politically Exposed Persons
Streamline the process of name screening alert review with WorkFusion® Intelligent Automation and re...