Expenses

Expense claims that check your policy before anyone approves them

Employees snap a receipt, enter the amount and pick a category, on the phone or the web. Mawro checks the claim against your limits and rules, routes it for approval and hands the approved total to payroll.

Included in every plan

Key capabilities

What Expenses does

Categories you define

Each category has a GL code, a receipt threshold, an optional per-diem rate and whether a merchant is required.

Limits by grade and location

Per-line, per-day and per-month limits, company-wide or for a grade or location; the most specific rule wins.

Multi-line, multi-currency

Up to 50 lines per claim, each with its own currency and exchange rate, converted to the pay currency.

Receipts kept with the claim

A photo or PDF per line, stored with a fingerprint so the same receipt cannot be claimed twice unnoticed.

Policy flags

Lines over a limit, missing a receipt or claimed late are flagged and need a justification before the claim can be sent. Possible duplicates are flagged for HR to clear or confirm.

Approval and payment

Claims go through the approval inbox, with an extra step when outside policy, and the approved total is paid through payroll.

Money policy in one place

Receipt threshold, claim window, advance and loan limits and the deduction share of wage are company settings, not code.

Day to day

Simple for staff, strict for finance

  • Claim from the phone: photograph the receipt, enter the amount, choose a category.
  • Per-diem lines are paid by the day and need no receipt.
  • Expense lines can be reported and exported with the report builder.

Availability and pricing

Part of the platform: included in every plan at no extra cost.

See pricing

See Mawro running on your own processes

Book a 30-minute walkthrough with our team, or start a free trial and invite your HR team today.