Expense Reports & Employee Reimbursement
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Docyt's Complete Workflow for Expense Reports

Expense Report Workflow

The expense report process in Docyt is crafted for simplicity and ease of use. It involves a sequence of steps that guide both employees and employers in efficiently managing expense reports.

1. Expense Report Creation by Employee

2. Expense Report Submission by Employee

3. Expense Report Verification, Reimbursement, and Marking as Paid by Employer 

Following these steps, you can efficiently handle your expense reports and guarantee a seamless reimbursement procedure.