Manage expenses digitally
Record reimbursements directly on the shift and upload receipts submitted by workers – keeping all expenses in one place.


Add expenses to the shift
Add allowances, deductions and reimbursements directly to a shift, including the amount and whether they apply per shift or per hour. They appear in the cost breakdown and, where relevant, on the worker’s contract.

Expense claims after the shift
Workers can send receipts for costs such as travel or supplies. Add the reimbursement and upload the receipt up to the payroll cut-off, keeping labour and expenses together in one place.

Straight into payroll and invoicing
Once added, expenses flow into the cost breakdown and, where relevant, the worker’s contract, payroll and invoicing. No manual re-entry or spreadsheet reconciliation needed.

Clear for workers too
Workers can see their allowances, deductions and reimbursements in their compensation overview. Reimbursed expenses are also clearly marked on the job.