Finance Add-on
Move employee claims through clear approval.
Capture receipts, approve claims and hand verified reimbursements to finance.
The problem it solves
Replace informal coordination with accountable work.
Expense Reimbursement replaces informal messages, paper registers and disconnected spreadsheets with a controlled, visible workflow inside NextGenERP.
How it works
A short, connected workflow.
Core capabilities
Receipt evidence
Policy checks
Multi-level approval
Payment status
Connected, not isolated
Works with your core NextGenERP records.
Employees · Expenses · Accounting
Designed for
The teams closest to the work.
Employees · Managers · Finance teams
Checking current availability…
Add-on FAQ
Know how activation and billing work.
Is Expense Reimbursement a standalone product?+
No. Expense Reimbursement is an optional workflow Add-on for an eligible NextGenERP core subscription.
Can Expense Reimbursement be added later?+
Yes. Activate it when your team needs the workflow, subject to the current plan dependencies and availability.
Is the Add-on billed monthly and annually?+
Available Add-ons show independent monthly and annual prices from the NextGenERP pricing service.
Modular by design