Corps Expenses

Corps Expenses is the internal expense-claim app for Corps Security employees. Capture a receipt with your camera and the app reads the merchant, date, total and VAT for you — you confirm the amounts before anything is submitted. Assign a company cost code, add mileage or travel claims, and submit multiple expenses as a single report for approval. Track every claim from submission through manager and Finance approval to payment, with push notifications at each step. Rejected claims show the reason and can be fixed and resubmitted in the app. • Receipt capture with automatic VAT and total reading • Purchase, mileage (HMRC rates) and travel claims • Submit many expenses as one report • Manager and Finance approval with push notifications • "Sent for payment" tracking against the payroll cycle This app is for Corps Security (UK) employees and requires a company Microsoft account to sign in.