Solutions
Expense claims that route by amount, with the receipt attached
Use PureOA to collect expense details, get the right approval, and keep the processing history together.
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PureOA
What it includes
Complete expense details
Collect the date, category, total amount, a required receipt, and notes in one form.
Routing by amount
Larger claims go to finance; standard ones go to the manager.
Review steps
Approvers can ask for changes, approve, or reject with a recorded reason.
Processing history
Keep the submitted details, comments, decisions, and timestamps together.
Useful for
Travel expense requests
Purchase reimbursements
Manager approval records
Supporting-document collection
Make expense approvals easier to follow
Keep expense requests and approval decisions organized alongside your accounting software.