Digitalize um recibo com nosso aplicativo móvel ou envie sua despesa pela web.
Adicione uma categoria e atribua a despesa a um projeto. Em seguida, envie a despesa para aprovação.
Após a aprovação, receba o reembolso das suas despesas rapidamente.
Defina categorias e projetos e convide funcionários. Permita que eles enviem despesas digitalizando recibos ou inserindo os custos manualmente.
Analise as despesas da equipe em um único lugar, solicite informações que faltam diretamente e aprove as despesas com um único clique.
Reembolsar funcionários e controlar as despesas reembolsadas.
Permita que as equipes registrem despesas usando o aplicativo ExpenseMonkey ou web ExpenseMonkey .
Visualize, verifique e aprove relatórios de despesas em um único lugar. Colete detalhes que faltam diretamente e garanta a conformidade.
Gere relatórios detalhados de despesas com todas as informações fiscais necessárias e carregue os dados no seu software de contabilidade.
.gif)
Our budgeting software tool is designed for every department in higher education. It makes it easy to manage everything from salaries to school event expenses while ensuring each transaction stays on track with your budget.
ExpenseMonkey also ensures accurate reporting for research and grant funds, giving your college or university clear visibility and control over these important resources.
Using just your smartphone, college and university staff can capture receipts instantly and have the details automatically filled in the required fields. This saves time, reduces errors, and makes managing expenses faster and more efficient, keeping you organized without the stress of lost receipts.
.gif)
With our streamlined approval flow, reimbursement approval can be done in seconds. Easy, right?
This fast turnaround helps keep your financial processes on track and motivates your team to submit reports on time, fostering a positive and efficient work environment while maintaining smooth operations across your institution.
With our easy-to-use mobile app, college and university staff can manage expenses anytime, anywhere.
Your staff can capture receipts, track spending, and submit reports on the go, keeping your financial operations smooth and stress-free, whether on campus or at a conference, in any place you can think of!
"ExpenseMonkey has made my job so much easier. Tracking expenses for events, supplies, and department activities used to be a headache, but now it’s all in one place. The receipt scanner is a lifesaver, and I love how I can organize everything by project. Honestly, I don’t know how I managed without it."
Trevor, Department Coordinator
Expense management software like ExpenseMonkey helps institutions automate and streamline the tracking and reporting of expenses. It reduces manual errors, ensures policy compliance, and provides real-time visibility into financial data, improving efficiency across departments.
Key features include automated receipt scanning, travel and event expense tracking, real-time reporting, approval workflows, and compliance monitoring for research grants and departmental spending.
By providing real-time data and comprehensive reporting tools, expense management software helps universities track spending against budget forecasts, enabling them to identify cost-saving opportunities and avoid budget overruns.
Yes, most expense management tools are designed to manage multiple departmental budgets, offering customizable features that align with each department’s specific financial needs and reporting requirements.
These tools provide centralized access to all financial data, offering real-time insights into spending patterns, departmental budgets, and compliance status. This helps universities make informed decisions and maintain financial control across various departments.
The largest expense for most universities is personnel-related costs, including salaries, benefits, and pensions for faculty and staff.
A significant portion of the budget is dedicated to maintaining a qualified workforce, with additional funds allocated to student aid, research, and facility maintenance.
Automate your expense tracking to keep your school’s finances accurate, organized, and under control, reducing manual work and improving financial transparency.
Fluxo de aprovação e reembolso de despesas
Empower your higher education staff team with customized workflows that simplify approvals, reduce delays, and ensure smooth, efficient financial management.
Save time and generate accurate, tax-ready reports effortlessly, keeping your institution organized and ensuring financial clarity for smarter decision-making.
Gerenciamento de despesas do projeto e da equipe
Track expenses in real-time with enhanced project management tools, helping your institution stay on budget and collaborate seamlessly across teams.
Ensure fast reimbursements and efficient expense management across your campus with ExpenseMonkey, designed to help your educational institution stay organized and scalable.
Comece agora
