WorkVell Usage Reports
How admins can view system usage reports like login rates and feature utilization.
WorkVell Usage Reports
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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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WorkVell Product Roadmap and Feature Requests
How to view WorkVell product roadmap and submit feature requests.
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 External Reports for Shareholders and Board
How to generate HR data reports for shareholders and board presentations.
WorkVell System Requirements and Recommended Browsers
Recommended browsers, OS, and device specs for using WorkVell.
Invoice System Compliance for Expenses
How the invoice (qualified tax invoice) system affects expense claim processing.