Expense Reimbursement: manage employee expense reimbursement in Pipefy and stop losing money

  • 23 March 2022
  • 1 reply
  • 139 views
Expense Reimbursement: manage employee expense reimbursement in Pipefy and stop losing money
Userlevel 6

Hello, Finance teams! 👋 

 

My name is Ian Castelli and I'm one of the copywriters in the Customer Education Team.

 

I published a blog post on how to manage and build Expense Reimbursement Requests inside Pipefy! The article has tips and the best practices for this process, so take a look to understand how to extract the most out of Pipefy for this use case. 😁

 

Check it out: 

https://www.pipefy.com/blog/expense-reimbursement-tutorial 

 

Also, I have already published content for Purchasing, explaining how to build those processes in Pipefy. 

 


1 reply

Userlevel 7
Badge +6

Congratulations @ian-castelli Ian, it turned out great!

Reply