A cloud-based Module of Expense Management that digitizes your employee expense claims & reimbursements, expenses such as official traveling, medical, food, or other miscellaneous expenses. User-defined Expense policy can be set up and Expense claim requests/approvals can be made online through ESS and mobile App as per workflow. Reimbursement of approved expenses can be made through payroll, now managing & tracking of expenses is not a chaos anymore.
Features
- Managing & tracking of all expensessuch as traveling, medical, food, or other miscellaneous expenses
- Workflow-based Expense claim requests and approvals
- Through payroll, approved expense claims can be reimbursed
- User-defined Expense policy setup, create expense types
- Expense claim detailed reports
- Helps business to process, pay, and audit employee-initiated expenses
