C9Expense is a simple tool for managing expense reimbursement for you and your team's, especially designed for SMEs.

It can be used to record your expense reimbursement. At the same time, if you invite your staffs to join your team, it can be used to approve your staffs' reimbursement application, keep track of their reimbursement history, etc. (The number of teams and number of members per team depend on your subscription level, please login at https://www.c9office.com/expense and check out [Setting > Profile] for detail.)

As a team member, you can
- keep record of your expense;
- add supporting image, such as receipt, to each of your expense entry;
- submit your monthly expense to your team owner for reimbursement;
- check status of your expense reimbursement.

As a team owner, you can
- create your own team and invite staffs to join;
- review/approve/reject members' application for reimbursement;
- receive notification (email / push notification) when member apply reimbursement;
- view members' reimbursement history (in a 18-month period).