Quick Answer
Month-end close expense automation batches approved field expense and mileage claims from GPS-linked workflows into GL/payroll exports — eliminating manual reconciliation of spreadsheets, WhatsApp receipts, and honor-system mileage before close.
Direct answer
Month-end close expense automation batches approved field expense and mileage claims from GPS-linked workflows into GL/payroll exports — eliminating manual reconciliation of spreadsheets, WhatsApp receipts, and honor-system mileage before close.
Accounts approves Scootee period batch → export to ERP/payroll → tie session_id in GL memo.
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