A user-friendly portal for companies to enter, track, and manage official expenses and/or expenses related to official travel. This application manages expenses submitted to employer for approval and reimbursement. Employees will be able to see their submitted expenses till date. Administrators can easily view, accept, or deny expenses. Users also have the provision of generating an expense report, based on their role permissions.
Employees can seamlessly send travel expenses for a quick turnaround
Instantly recieve submission notifications, and process and send payments out faster than you have before
Implement capture planning disciplines to capture new business
- Set permission to maintain compliance
- Consistant workflow
- Email notifications