Process Payroll

Expenses Management

Efficient Solution for your all types of Expanses including Tour & Travel.

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Requesting Travel/Expense

Digitally manage all your expense documents along with giving access to only authorized person for viewing, editing and approvals.

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Claim Attachments

By ensuring photos of receipts are included with every expense, reports are approved more easily and employees are reimbursed faster.

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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.

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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.

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Tracking

Eliminate complexity with systems in place for tracking of claims and travel requests based on Company policy.

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Expense Reports

Comprehensive travel & expense reports can be created and saved as standard reports include department expense/request reports and employee expense/request reports.

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