Creating External Reports for Shareholders and Board
How to generate HR data reports for shareholders and board presentations.
Creating External Reports for Shareholders and Board
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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.
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Data Migration from Other HR Systems to WorkVell
How to migrate data from other HR or attendance systems to WorkVell.
WorkVell Usage Reports
How admins can view system usage reports like login rates and feature utilization.
Approving Expense Reports
Who approves expense reports, how they do it, and what is available today.
Field Operations: Recording On-Site Reports
WorkVell field operations feature lets field staff submit on-site reports from mobile devices, with photos, location data, and completion checklists.
Creating Custom Reports
How to create custom reports for metrics not in the standard dashboard.
Creating External Workforce Engagement Requests
Create an engagement request to assign an external worker to a project, with approval workflow.