TwikExpenses
Submit, approve, reimburse — in one chain.
TwikExpenses lets employees submit claims with receipts and routes them through the central approval workflow, ready for reimbursement via TwikPay.
Mileage, per-diem and category rules keep the policy in the platform, not buried in a PDF nobody reads.
Key capabilities
Built for depth, without complexity.
Expense claims with receipts
Approval workflows
Mileage, per-diem and category rules
Direct reimbursement via TwikPay
Manager and finance dashboards
Workforce Management
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— Operations Lead, UK SME
Why teams choose TwikExpenses
Expenses live awkwardly between HR and finance. TwikExpenses sits in the same workflow engine as leave, performance and payroll — so the approval chain is always coherent.
Connected workflows