Process Payroll
Expenses Management
Efficient Solution for your all types of Expanses including Tour & Travel.
Requesting Travel/Expense
Digitally manage all your expense documents along with giving access to only authorized person for viewing, editing and approvals.
Claim Attachments
By ensuring photos of receipts are included with every expense, reports are approved more easily and employees are reimbursed faster.
Approval workflow
Organizations can have one or more types of approvers ranging from a departmental reviewer to an auditor who reviews expense transactions after reimbursements are processed.
From Mobile
Say goodbye to paper receipts and spreadsheets. Our system support for automated, mobile expense management means employees can submit and track expense reports with their mobile device.
Tracking
Eliminate complexity with systems in place for tracking of claims and travel requests based on Company policy.
Expense Reports
Comprehensive travel & expense reports can be created and saved as standard reports include department expense/request reports and employee expense/request reports.