AI Powered
Digitize employee expenses,
accelerate expense processes
Manage employee expenses from a single system with Teamso Expense Management. Automatically read receipts and invoices with AI and OCR technology, quickly create expense records, and manage approval processes digitally.
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Expense Management
This Month Total
₺42.5K
Pending Approval
7
Transport - Ahmet K.
₺850
Accommodation - Selin T.
₺2,400
Expense Package Advantages
Automatic document reading with AI and OCR
Centralized expense visibility
Multi-level approval processes
Department-based expense control
Digital document archive
Auditable and transparent record infrastructure
What's Included in Teamso Expense Package?
Digital request and record process
Record employee expenses digitally and manage documents from a single system.
- Create requests with expense reason and amount
- Automatic reading of receipts and invoices with AI and OCR technology
- Digitally forward documents to managers
- Store all expense records in the system
teamso.com
Digital Expense Request
Amount
₺2.450,00
Category
Accommodation
Receipt / Invoice
receipt_20260324.jpg
Submit Request
Multi-level approval workflow
Manage expense requests with approval processes aligned to your company policies.
- Multi-level approval structures: team lead → department manager → accounting
- Authorized users review and approve or reject requests
- Automatic system notifications during the approval process
teamso.com
Multi-Level Approval
ST
Selin T.
Manager
AM
Ayşe M.
Director
MD
Mehmet D.
Finance
Secure record with time stamp
Secure expense requests with legally valid digital records.
- Verify expense records with TÜBİTAK Time Stamp
- Document approval and change processes with legal records
- Secure record infrastructure reducing dispute risks
- Digital process management eliminating the need for wet signatures
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Timestamp Assurance
Secure Record
Secured with immutable digital record
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Filterable history and status tracking
Track all expense requests from a single panel and manage processes transparently.
- View expense requests by status
- Access past requests with date filters
- List expenses by employee and department
teamso.com
Filterable Expense History
This MonthAll Departments
DescriptionAmountStatus
Transport₺850✓
Accommodation₺2.400✓
Meals₺320◷
Department-based limits and policy definitions
Create control mechanisms aligned to your company's expense policies.
- Define department-based expense limits
- Set approval requirements based on authority level
- Manage expense policies through the system
teamso.com
Department Limit Definitions
EngineeringLimit: ₺50K
%72 used
MarketingLimit: ₺30K
%45 used
SalesLimit: ₺25K
%91 used
Take control of company expenses with Teamso
Gain speed in expense management, increase data security, and reduce operational workload with Teamso.
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