Midas Expenses takes the admin out of processing employee expense claims. There is no need to process and hold paper records or hard copy of receipts, it’s all handled online on our secure site and details stored on our secure server.
Select from fully customisable expenses categories to determine which types of expenses can be claimed within your company.
Claimants input a description and value. An image (scan or photograph) of the receipt can be attached when required. The expense claim is then approved by line manager or can be auto approved within parameters set by the company at individual level.
Detailed reporting from the expenses management system feeds straight through to payroll reports for reimbursement and to management reports to enable you to analyse and control employee expenditure and associated VAT.