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.
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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
Tags
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
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