Question 1

How does the expense report management tool handle approval processes?

Accepted Answer

**Employee Expense Requests** (upload receipt photo, select category, enter amount, add description) → **Manager Approval** (approve, reject, or request additional information) → **Accounting Payment**. Each step is recorded in the timeline.

Question 2

Category-Based Analysis?

Accepted Answer

**Automatic Distribution:** Break down expenses by category, including travel (air + hotel + taxi), food, equipment, training, social, and office expenses. Get a monthly trend, identify the top-spending department, and view variance reports for each category.

Question 3

Tax Compliance?

Accepted Answer

**Tax Regulations in Turkey:** Our tool supports KDV (Value Added Tax) distinctions (%0/%1/%10/%20), determines whether expenses can be written off or not, and exports a CSV file to your accountant at the end of the year for tax purposes.

Question 4

Are my data secure?

Accepted Answer

**Our Browser + Pro+ Cloud Sync** ensures sensitive expense information is protected.

Expense Report

By Category

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