The expense reimbursement request process plays a key role in any organization. The process begins when an employee submits a request along with all the receipts and documents, which will be reviewed and approved. This process ensures that the employees are reimbursed for the money that they spend on work-related expenditures.Manual ways of handling expense reimbursement requests do not suffice the need for a faster process. The process lacks an organized workflow, making stages unorganized and delays in acquiring approvals. This will lead to delays and compliance risks in the process. This is why having an organized workflow is crucial. A workflow automation solution is all that is needed for retail and e-commerce businesses. Automation effectively streamlines every task in the process, making it less susceptible to delays and errors. The reduction in manual involvement in the process effectively speeds up the process and garners approvals faster than before.