Reports employees finish
Line items with receipts, categories, and a clear status from draft to paid.
Spend
Capture, approve, and pay expenses without a side spreadsheet.
Employees file travel, meals, mileage, lodging, phone, supplies, and sales commission. Managers approve in a chain. Payroll reimburses on the stub or as a dedicated expense paycheque.
See expenses in a demoManager then HR
Approval follows the reporting line. HR can apply on behalf of an employee who is traveling or offline.
Commissions in the same flow
Sales commission is a first-class expense type — not a journal entry someone remembers at month end.
Payroll-ready
Choose reimbursement on the next pay stub or a separate expense paycheque when you publish a run.
Policy at the company
Tie expense behavior to the same benefit/payroll policies that govern overtime and allowances.
Team inbox for approvers
Managers see team expenses in ESS without switching into the full HR console.
See Fascure on your workforce.
We’ll walk HR, payroll, time, and ESS using your country mix — US, KSA, or both.