Pre-loaded with sample travel requests, expense claims and approvals.
Administrator
Full org settings, users, reports, API keys
Manager (L1)
Start hereFirst-level approvals — best starting point
Department Head (L2)
Second-level approvals
Finance (L3)
Final approval and spend policies
Accounts Payable
Payment queue: pay, hold, reject
Employee
Submits travel requests and expense claims
Shared password for every demo account
Data resets on demand — feel free to approve, reject and pay things.
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