Reimbursement & Payment
Record employee reimbursement or direct business payment.
How Reimbursement & Payment fits into Expenses
Record employee reimbursement or direct business payment. It uses the shared MAS ERP product foundation, company context, permissions and authoritative source transactions.
Controlled execution
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Clear accountability
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Reliable reporting
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Continue exploring Expenses
Expense Categories
Define expense types, policies and account treatment.
ExploreExpense Claims
Capture payee, amount, purpose and supporting evidence.
ExploreApproval Workflow
Route claims through authorised review.
ExploreExpense Analytics
Review category, department, project and policy exceptions.
ExploreSee how MAS ERP fits your operating model.
Tell us about your companies, users, workforce and priority modules. We’ll prepare a focused product conversation.