Claim submission
Capture expense date, category, amount, description and receipt.
FROM RECEIPT TO PAYROLL
Expense management with a visible path to reimbursement.
Move employee claims from receipt upload to owner approval and payroll payment without losing the reason, amount or audit history.
Receipt-backed claims
Owner approval
Payroll reimbursement
FROM RECEIPT TO PAYROLLExpense and Reimbursement Management Software
01
Claim submission
02
Secure receipts
03
Owner approval
04
Partial approval
Role-based, connected and ready for review
WHY CEDUR
A claim should never disappear into an email thread.
Cedur keeps every expense claim, approval decision, comment and payroll link together so employees and owners can follow what happened.
WHAT YOU CAN DO
Everything important, in one clear workflow.
Practical tools that keep recurring work visible from first input to final record.
Secure receipts
Store PDF and image receipts privately behind authenticated access.
Owner approval
Route every claim to the active company owner for a controlled decision.
Partial approval
Approve a supported amount while recording the reason for any reduction.
Send back and correct
Return incomplete claims and let employees resubmit corrected information.
Payroll payment
Add approved reimbursement separately after salary deductions and retain the payroll link.
A BETTER OPERATING RHYTHM
Move from follow-up to forward motion.
Give your team fewer disconnected steps and a clearer record of what has already happened.
Talk to CedurVisible status
Employees can follow pending, approved and paid claims.
Clean audit trail
Every workflow action records who did what and when.
Accurate net pay
Approved reimbursement is separate from taxable gross and deductions.
COMMON QUESTIONS
What teams ask before getting started.
Need a more specific answer? Our team can walk through your process with you.
Ask Cedur a questionNew claims are automatically assigned to the active company owner.
Yes. The owner can approve a lower supported amount with a required explanatory comment.
Approved claims are included separately in the next finalized payroll and added to employee net pay.
Yes. Receipt files are stored privately and downloaded only through authenticated, company-scoped access.
READY TO SEE THE WORKFLOW?
Bring people, time and payroll into one clearer system.
Book a practical walkthrough shaped around your team and current process.