Skip to main content

Can we add expenses and mileage?

Of course, your employees can enter their expenses and mileage via the timesheet. They can enter the type of expense, the amount and add proof of invoice by adding a photo as an attachment. This feature is accessible from mobile, tablet and computer!

An expense report by employee has been specially designed for you so that you can quickly convert expenses into disbursements for your company. In addition, reimbursement to your employees is greatly facilitated.

Watch our YouTube channel and visit the Documentary Blog to learn more about Collabox!

If you have any questions, please contact us and we will be happy to answer you.

info@collabox.com, (418) 907-9274 ext. 120