Expense claims

Expense claim management

Review and approve event crew expenses for each job easily alongside timesheets

submit expenses via the Crew App

Upload receipts

Your temp staff can upload photos of their receipts within the Crew App for each job.

Submit claims

Staff can submit all their receipts together for review and approval by an Admin.

Track approval status

Staff can track each claim approval and payment status from within their account.

Review and approve expense claims

Review alongside timesheets

Expenses are reviewed and approved together with timesheets on a per-job basis.

Adjust expense claims

Approve up to a fixed budget, reject certain receipts, or approve any amount quickly and easily.

Mark as paid

Mark an expenses as paid reducing inbound queries from staff about approval and payment status.

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