Employee Expenses

Mobile Employee Reimbursements app provides a platform for NYU Langone organization to enhance the way employees submit and track their expenses. Employees are able to submit their expenses on-the-go by easily entering expense information through an interface that is intuitive and easy to use. Attaching supporting documentation can be done directly using their smartphones by taking a picture and uploading from their photo library. This eliminates the outdated task of saving all paper receipts and scanning them later to a desktop computer.

NYU Langone’s new Employee Reimbursement mobile app allows users to do the following via their smartphone:

Enter, modify, and submit expense reports
Enter, modify, and submit travel authorizations
Change accounting distribution within the expense report
Review expense report history
Review and edit My Wallet transactions
View expense report analytics and metrics