Changing the Display Language in WorkVell

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.

Setting Up WorkVell After Changing Smartphones (Mobile App in Development)

The dedicated mobile app is in development. Here is what to reconfigure in WorkVell after switching to a new smartphone.

Master Data Change History

How to view the change history of master data such as departments, grades, and allowances.

How to Contact WorkVell Support

How to reach WorkVell customer support.

WorkVell Accessibility Features

Overview of WorkVell accessibility features and how to configure them.

WorkVell Keyboard Shortcuts

List of keyboard shortcuts for commonly used WorkVell actions.

How to Use the WorkVell Free Trial

How to make the most of the WorkVell free trial period.