Shedding light on Expense Tracking!

Simplify the way you manage your expense processing.

Expense Reimbursement

Our Expense Reimbursement is a complete solutions that addresses the challenges of employee spending on national and international business travel. Expense management focuses on automating the entire expense claim processing from expense booking through approval and reimbursement.

Travel Request

Travel requisition enables the organization to enforce the discipline of filling & getting the approval of travel requests before the actual travel. It will eliminate the need for existing paper-based processes in an organization.

Project Timesheet

In an organization where employees are the primary to a project as resources; managing its time is the key to optimize the bottom-line of their products and/or services. It is important that the company effectively and efficiently collect, monitor, and manage employee time information. Timely availability of Time information would be useful in planning and taking necessary corrective action to improve the performance of the product and/or services.

Project Billing

The project billing is fully integrated with Timesheet and Expense Reimbursement (ER) module. The billable expenses and time flow through to project accounting for faster and more accurate customer billing.  It allows to Invoice your Customer for the recoverable time and expenses.

Vendor Payment

Our Vendor Payments module simplifies Vendor Bill Booking process; it addresses the challenges by simplifying Vendor payment processing. The system includes Bill Booking with attachment, allowing users for multiple approvals, Verifications & integration with financial system; all on a modern intuitive user interface that provides real-time visibility into the status of an vendor related expense. Users at branches can simply book Vendor/utility bills and sent for manager’s or HO for approval.

Vendor Registration

Our Vendor Registration module simplifies Vendor onboarding process; it will allow you collect Vendor’s information such as their KYC details, addresses, Bank details etc. The system includes validating KYC ID such as PAN, GSTN etc. with a government portal.

Why Choose us!

eXBA application suite is aimed at extending your investment in ERP by giving you independent & integrated functional modules that complement your ERP. The eXBA application suite can add value to your organization’s business processes by automating day-to-day functioning, which increases organizational efficiency, facilitates paperless functioning, improves employee productivity, and helps to control costs. The easy and intuitive user interface of the application will ensure effective implementation of the application across all levels of the organization.

What Customer say about us

We are happy to be associated with Astral. Astral has a firm understanding of its clients’ needs & requirement. Along with Financial solution, they also assisted us in streamlining our Employee Reimbursement process through their eXBA suite of products. Their support has been extremely helpful
Mr. Haren Parekh
CFO, HDB Financials Services Ltd.

GREAT FEATURE

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