IRIS Expenses+

Expenses+ can be configured to match the setup and policies your organisation has in place, including claimable item types and expense limits. These claims can then be sent to the relevant authorities for approval, and warnings will show when an employee hasn’t followed a policy.

• Completely configurable and built around your expenses policy.
• Schedule and run reports automatically using the bespoke report builder, or simply by selecting one of over 120 built-in reports.
• Flags and limits ensure that your company’s expenses policy is adhered to, and that any discrepancies are quickly and efficiently dealt with.
• 24/7 access through the intuitive mobile app enables employees to record, submit and approve expenses wherever and whenever.

Configurable expenses policy within Expenses

With Expenses+, you’re able to mould the software around your expenses policy – not the other way round. Whether it’s claimable items, workflows or approvals, you can configure Expenses+ to be exactly what your business needs.

Accessible any time, anywhere

With 24/7 access and an intuitive mobile app, employees are empowered to record, submit and approve company expenses whenever and wherever.

In-depth data at your fingertips

Every business needs data to drive initiatives, and within HR it’s no different. IRIS Expenses+ is able to provide bespoke reports and in-depth analysis of how expenses are being used throughout your organisation, and where savings can made.

Pay out on the right route

IRIS Expenses+ features journey validation, ensuring that you’re only paying mileage for the miles that were actually driven.