Receipt scanning
Snap a photo and amounts, dates and vendors are filled in automatically.
Employees snap receipts, policies are checked automatically, and approved claims are paid with the next payroll.
Simple for employees, controlled for finance.
Snap a photo and amounts, dates and vendors are filled in automatically.
Limits by grade, city and category are enforced before claims are submitted.
Request and approve trips, advances and per diems in one flow.
Route claims by amount, project or cost centre with mobile approvals.
Approved claims are paid automatically with the next salary run.
See spend by team, category and project to control costs.
“We needed one super-app for every HR process so employees in every city get the same great experience. WorkNova delivered exactly that.”
Employees scan receipts or add mileage from the app.
Managers and finance approve with policy flags in view.
Claims flow to payroll or a bank payout file.
Yes. Employees can scan receipts, add claims and track status from the WorkNova app.
Limits by grade, city and category are checked automatically, and exceptions are flagged for approvers.
Approved claims can be added to the next payroll run or exported as a bank payout file.
Tell us a little about your team and a product specialist will set up a demo built around your workflows.