How to Use the WorkVell Free Trial

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.

How to Request Clock-In Time Correction

How employees request corrections to incorrect or missed clock-in records.

Submitting a punch correction request

How to request a correction yourself when you forgot to clock out, a time is wrong, or a break is missing.

Request a Punch Correction

How to fix your attendance when you forgot to punch or entered the wrong time.

Time Correction Request

When a clock-in or clock-out is missed or incorrect, submit a correction request for manager approval.

Clock In and Out (Punch)

The basics of recording your daily clock-in/out, plus what to do if you forget to punch.

Approving punch correction requests

Approving or rejecting submitted punch corrections, how the notified approver is resolved, and how issued payroll is handled.