Claim and Approve Your expenses, Anytime, Anywhere!
Simply submit, approve and track expense claims on the go, anytime, anyplace and anywhere.
Any type of expenses
Role base access
Facility to configure a role based on your need. Such as Administrators, Approver and Users will have different roles based on the assigned functions.
Audit Trail
Audit trail is maintained by the system such as Who and When entered/approved/rejected are maintain with the date and time stamp.
Data Analytics
The system allows you to configure additional fields to be captured during expense reports whereby data-driven analytics can be done. Such as Which location mostly traveled by the employees
Multi Company/Currency
Our solution allows you to configure and manage several entities in different countries or branches, each with its policy and approvers.
Policy Checks
The system is enabled for real-time policy checks. If any claim violates any expenses policy, it is flagged immediately to Employee as prohibited to claim or as a Warning while submitting for approval, and if submitted, the Approver is notified for such violations before he/she approves such claims.
Cash Advance
Employees can request for a cash advance for the travel and adjust the same on their return. The system helps Employee and Finance in monitoring and track unsettled travel advances.
Attachments
Supporting such as Hotel/Restaurant bills can be attached to your Expense Report.
Multiple levels of Approval(s)
The system can be configured for multiple levels of approvals as per company requirements such as Multiple levels of approval by Manager(s), Departmental Heads or by approval by exceptions.
GREAT FEATURE
Would you like to see a Demo?
Would you like to see the product demonstration, please schedule a demonstration as per your convenience!