BizApps delivers powerful, easy-to-use tools that help your team manage expenses, approvals, and more — without the complexity.
Submit, review, and approve employee expense reports with a structured two-step workflow — T&E review followed by Finance approval.
Manage employee records, departments, onboarding workflows, and org structure — all in one place.
Real-time dashboards and reports that connect your operational data to accounting and finance teams.
Multi-step approval workflows with clear ownership at every stage — nothing falls through the cracks.
Cloud-hosted on AWS. Access from any device, anywhere — no software to install or maintain.
Export approved reports directly to CSV for your accounting system. No manual data entry.
Managers and admins can submit expense reports on behalf of employees when needed.
Map expense categories to your general ledger codes for seamless accounting integration.
See the status of all reports at a glance — draft, pending, approved, or rejected.
Employee creates an expense report, adds line items, and submits for review.
The T&E team reviews for policy compliance and approves or rejects with comments.
Finance does a final review and gives the green light for payment.
Finance exports the approved report to accounting and processes the reimbursement.