01Available
Receipts
Receipts is handled inside the Expenses record model with ownership, permission checks and a traceable state history.
Finance & people
Expenses
Run Expenses work in one governed workspace.
Manage receipts, travel and company spend with mobile capture, policy checks, approvals and accounting hand-off.
This application uses the shared İş Zamanı identity, permission and audit contracts. Acceptance conditions for provider- or regulation-dependent capabilities are stated separately on its detail page.
expenses operating scopeSample view
Sample view
Expenses operating scope
01
Record
Receipts
02
Workflow
Travel and company spend with mobile capture
03
Control
Policy checks
Contains no real customer data; generated to represent the application scope.
- Record
- Receipts
- Workflow
- Travel and company spend with mobile capture
- Control
- Policy checks
What it does
Expenses coverage
Listed capabilities follow the managed catalogue status and the plan, provider and acceptance conditions confirmed during activation.
02Available
Travel and company spend with mobile capture
Travel and company spend with mobile capture is handled inside the Expenses record model with ownership, permission checks and a traceable state history.
03Available
Policy checks
Policy checks is handled inside the Expenses record model with ownership, permission checks and a traceable state history.
04Available
Approvals
Approvals is handled inside the Expenses record model with ownership, permission checks and a traceable state history.
Workflow
Expenses operating scope
- 01
Prepare the operating context
Define ownership, permissions and the records needed for receipts and travel and company spend with mobile capture.
- 02
Run the work and decisions
Manage receipts, travel and company spend with mobile capture, policy checks, approvals and accounting hand-off.
- 03
Verify the outcome
Employee spend is resolved promptly with policy and document evidence intact. Exceptions, approvals and resulting activities remain available for reporting and audit.
Who is it for?
Who is it for?
For teams that want to run daily work in one shared record system.
Finance & people teams
Manage receipts, travel and company spend with mobile capture, policy checks, approvals and accounting hand-off. The application keeps day-to-day records in the same governed context.
Team and process leaders
Employee spend is resolved promptly with policy and document evidence intact. Managers can review ownership, progress and exceptions without rebuilding the story from separate files.
Frequently asked questions
Frequently asked questions
What does Expenses cover?
Its published scope covers Receipts, Travel and company spend with mobile capture, Policy checks, Approvals and Accounting hand-off. The exact limits and provider-dependent conditions are confirmed during activation.
Does it work with the other İş Zamanı applications?
Yes. It uses shared identity, permissions, activities, notifications, documents and audit contracts; record links are enabled where the business workflow requires them.
Expenses
See Expenses with your own workflow.
Share the roles, records, volume and connections in your target scenario; we will confirm the activation scope and acceptance steps together.