Employee Expenses 1.3.6

The Mobile Employee Expenses app offers NYU Langone a modern solution to streamline the submission and tracking of employee expenses. The application enables users to input their expenses conveniently while on the move, thanks to its intuitive interface designed for ease of use. Employees can easily upload supporting documentation by capturing images with their smartphones or selecting them from their photo library, effectively replacing the cumbersome practice of storing paper receipts and later scanning them onto a desktop.

Key features of NYU Langone’s Employee Reimbursement mobile app include:

• Entering, modifying, and submitting expense reports
• Managing travel authorizations
• Adjusting accounting distribution within expense reports
• Reviewing the history of expense reports
• Editing My Wallet transactions
• Accessing expense report analytics and metrics