Cleemy Expenses

Lucca Cleemy Expenses is the business expense management solution that is part of Lucca’s HRIS suite. It enables employees to enter and track their expense reports, allows managers to approve them quickly, and enables the accounting department to import them into payroll and accounting without re-entry. By fitting into the Lucca ecosystem, Cleemy Expenses aims to simplify expense administration while ensuring traceability and compliance.

• Entry and digitization of expense reports
• Fast approval by managers
• Management of receipts and expenses
• Integration with payroll and Lucca modules (Absences, Remuneration, Payslips)
• Centralized tracking and reporting of expenses
• Access via the Lucca app (mobile and web)

• Centralization of expenses on a single HR platform
• Automation of the expense flow through to payroll transfer
• Reduction of manual entries and errors
• Smooth user experience and easy integration with other Lucca modules
• Compliance and traceability of expenses for better financial management

Expense reports: €5.70 excl. VAT per submitter per month. The prices shown are indicative and depend on company size; custom quotes are available. Implementation and associated services are not included in the base price.