WorkVell System Requirements and Recommended Browsers

Expense Approval Flow Configuration (Admin)

Set up expense approval routes by amount, category, or department.

Using Receipt OCR for Faster Expense Claims

Photograph a receipt with your phone; AI auto-fills the amount, date, and category.

Submitting Expense Claims

How to submit out-of-pocket expense claims, upload receipts, and track the approval flow.

Business Trip Request & Travel Expense Claim

The full workflow from pre-trip approval through post-trip expense reimbursement.

WorkVell Multi-Device Support (PC, Tablet, Smartphone)

Best practices for using WorkVell across multiple device types.

Invoice System Compliance for Expenses

How the invoice (qualified tax invoice) system affects expense claim processing.

Using WorkVell Data Analytics API for BI Tool Integration

Connecting WorkVell to BI tools like Tableau and Power BI via the analytics API.

WorkVell System Requirements and Recommended Browsers

Supported browsers, operating systems, and network requirements for using WorkVell on PC and mobile.

Clock-In Device Types and Selection Guide

Types of clock-in methods in WorkVell and how to choose the right one.

Requirements for Dismissal During Probationary Period

Legal requirements and procedures for dismissal during the probationary period.