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Enterprise Expense Management 

With the expense management module, save time on managing and tracking expenses. Your enterprise will simplify processes and improve management control with increased efficiency. Expenses are fully integrated into payroll and can be segregated for better reporting.

Reimburse employees on time and ensure a smooth process with minimum complications. The automated expense management can help your enterprise shorten the cycle of lengthy reimbursement processes and updated employee records for auditability. Enhances capabilities include allowance allocations to help you improve budgeting and planning.

*Initial Consultation is FREE

Expense Policies

Set policies and procedures for employees to request reimbursements

Approval Requests

Configure approval hierarchies for any form of expense including business travel, advances and generate reports


You can create custom fields where employees can add supporting information to report expense data

Category Capping Limits

Optimize resources by setting limits on per day or per trip and limit employee claims by expense category

Custom Rules

Create custom rules for employees as guidelines and policies against set metrics to control employee claim requests

Reports and Analytics

Generate reports on business travel, other expenses and advances to track and optimise company expenses


Schedule a no obligation consultation.  See how we could transform your Employee Management & Payroll Services to save costs while increasing employee satisfaction.

Mon - Fri: 9am-6pm, Sat - Sun: Closed

Office M11, Curve Building, Al Quoz 3, Sheikh Zayed Road, PO Box 116701, Dubai, United Arab Emirates

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