Description

Workday Expenses is an employee-travel and expense management software designed for business travelers and finance managers. It enables users to capture, submit, and approve expense reports, monitor and control employee spend, handle international tax rules and regional reimbursement requirements, calculate fields for key spend metrics, and implement spend authorizations and spend freezes. Features include itemization templates, packaged credit card integrations, approval and exception notifications, multilanguage and multicurrency support, per-diem calculations, and worker profile management.