ExpenseTron

Simple, just say "unpaid" to ExpenseTron. As an employee, you will see all of your expenses, pending payment. As a finance manager, you w...

This is a special role that can be assigned to the appropriate user in the slack team. Learn more about how to assign this role. She can do the followin...

You can also mark multiple expenses as paid by using the following method.  1. Use command ‘unpaid report from dd-mm-YYYY to dd-mm-YYYY’ to get a lis...

Here is how you can create Purchase Order (PO), get it approved and later bill against it and even create an expense out of it. Step 1: In a simple sent...

Just type "Drove X Miles on Date". The default rate for each mile is set by the admin on the settings page. The settings page can be reached ...

Here is how you get started! Just type help as a direct message and there you can see the basic use cases Filing expenses  More on expenses via ...

You can set your default currency, which is also treated as the domestic currency, via the settings panel. To access it, the admin can type "Settings&q...

We are beta testing this feature at the moment with select customers. If you're interested in testing this out, please write to hi@anaek.com There a...

ExpenseTron is meant to be a system that encourages, real-time expense reporting and approval. We designed the system to focus on ease of use so that no one...