Business Expense Management Solutions
Simplified Employee Expense Management
Processing and Better Compliance
Expense types can be created as per applicability in the company. It can be further mapped with expense mode and categories which will help you to get in-depth cost/expense analysis. Expense eligibility can be defined for each expense type/mode / categories and employees would be submitting the claims for the expense based upon the set eligibility
Expense application and approval workflow can be managed through workflow configuration and it can be further defined for multiple levels of the approval. It also has an exceptional approval workflow available when the expense limit is exceeding to the defined eligible amount.
Linking with travel plan
Expense claims can be linked with an approved travel plan so that employees can easily submit the expense application against the actual travel itineraries and advance amount requested at the time of travel requisition. This will enable employees and approvers to approve the claims easily.