WorkVell Product Roadmap and Feature Requests

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.

Remote Work Application and Approval

How to apply for remote work and get approvals in WorkVell.

Business Travel Application and Expense Settlement

How to apply for business trips and settle travel expenses in WorkVell.

Batch Review of Overtime and Leave Requests (Admin)

How managers can efficiently review and approve multiple requests at once.

WorkVell Usage Reports

How admins can view system usage reports like login rates and feature utilization.

Remote Work Requests: Recurring Mode & Workers' Compensation

Weekly recurring mode submits the same weekdays each week. Work address matters for workers' compensation claims.

Viewing Operation Logs in WorkVell

How to view system operation logs showing who changed what and when.