Easily Manage Employee Expense Claims
Simplify expense reviews & approvals and quickly reimburse employeesStart your free trial
Create and manage payslips with KeyPay UK
Automate expense claims & payments
Approved expenses are automatically applied to the next pay run but you can also pay employee expenses on a recurring basis. With recurring expenses, you can choose the amount, location, payment expiration date as well as the amount of earnings allocated.
Claim process simplified
Submit multiple line items in a single expense claim with multiple attachments. You can even assign tax codes to expense categories for sales taxes that may be applied to claims
Expenses are easy for employees too
Staff simply attach an image of their receipts directly to their expense request and submit claims through our employee self-service portal. No setup required from a payroll administrator to get employees started.