Expense Reports

  1. Home
  2. »
  3. Widget Library
  4. »
  5. By Type
  6. »
  7. Mobile
  8. »
  9. Expense Reports


The expense report widget allows for mobile and web submission of GL and job coding reimbursable expenses. These expenses can be sent through a workflow by hierarchy, job, GL, or other conditions on the form. Once approved, expenses update along with attachments in the time and expense module for reimbursement.


Many companies spend thousands of dollars annually on third-party expense management applications. The expense widget offers the chance to eliminate these subscription fees and create seamless approval workflows that flow directly into the time and expense module of Sage Intacct. See also the credit card receipt widget.







Gorilla Expense

Related Widgets
Available Now

Training Video Course

Do you have training videos that you want your employees to review and answer questions? Maybe even sign an acknowledgment that they have reviewed the

Learn More >
Available Now

Field Notes with GPS

Documenting field events and activity is a great way to create confirmations of safety protocols being followed. In the field note with the GPS widget,

Learn More >
Available Now

Safety/QAQC Incident Form

Hopefully rarely used, but when safety incidents happen documentation and reporting are key. Use this safety incident form to gather data and photos, create collaboration

Learn More >

Work processes kept simple, built smarter.

See how Omnidek can transform can transform your business.

Book a Demo