A secure, efficient expense tracking system designed specifically for Lismic Consult Limited. Submit, review, and manage expenses with ease.
Streamlined features built specifically for our organization's needs
Secure access levels for Front Desk, Accounts Officers, and Administrators with appropriate permissions.
Capture receipts on-the-go with our mobile-optimized interface. Works on any device, anywhere.
Monitor spending patterns, department budgets, and approval statuses with live dashboards.
Seamlessly export data to Excel, PDF, or connect with existing accounting systems.
Stay updated with real-time notifications for submissions, approvals, and pending actions.
Quickly find expenses by date, department, amount, vendor, or status with powerful search capabilities.
Simple, secure workflow designed for Lismic Consult Limited
Front Desk uploads expense details with receipt through web or mobile interface
Accounts Officer reviews, categorizes, and approves expenses according to company policy
Administrator monitors reports, analyzes spending, and exports data for accounting
Customized access and permissions for each department
Important policies and procedures for expense management
Front Desk submits complete expense with receipt
Accounts Officer verifies receipt and categorizes expense
Department manager approves expenses >------
Finance processes approved expenses for payment
Access the ExpenseFlow system to submit, review, or manage company expenses