Configuring WorkVell IP Allowlist

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.

Using WorkVell Data Analytics API for BI Tool Integration

Connecting WorkVell to BI tools like Tableau and Power BI via the analytics API.

Using Receipt OCR for Faster Expense Claims

Photograph a receipt with your phone; AI auto-fills the amount, date, and category.

IP Address Restriction and Access Control

Restrict WorkVell access to specific IP addresses (offices, VPN) using an allowlist.

IP Restriction Settings

How to restrict WorkVell access to specific IP addresses or ranges.

Configuring Approvers

How to set who can approve each request type. Delegate approval is in preparation.

Configuring Password Policy (Admin)

Set password strength requirements, expiry, and reuse rules for all employees in your tenant.