SciGenEXPENSES
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Expense Reporting Made Simple

Streamline your expense management with SciGen Expenses. Submit, track, and approve expense reports with ease.

Employee PortalAdmin Portal

How It Works

1. Create Reports
Create expense reports and add your receipts with all required details including photos.
2. Submit for Review
Submit your completed reports for manager review. Track status in real-time.
3. Get Reimbursed
Once approved, your reimbursement is processed quickly and efficiently.
For Employees
  • Create and manage expense reports
  • Upload receipt photos easily
  • Track report status in real-time
  • View expense history and archives
Access Employee Portal
For Administrators
  • Review and approve expense reports
  • Manage users and categories
  • Export reports to CSV
  • Track reimbursements and payments
Access Admin Portal