Employees Expense Claims Management
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Automate Empoyees Expense Management and Approval process with easy to use web based business expense manager. |
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| Full or partial approval of expense claim | |
| Allocate expenses to Projects | |
| Integrated with Advances module. Employees can provide adjustment Advances taken against business expenses online | |
| Expenses against Petty cash float Management | |
| Publish employees Credit Cards statements to employees self service portal and let them adjust Personal and Business expenses as well as provide adjustment of Business expenses online. | |
| Publish employees Corporate Phone Bills to employees self service portal and let them adjust Personal and Business calls expenses online. | |
| Create multiple Expense types according to HR and Finance policies. | |
| Employees can track status of their claims online | |
| Scan and upload invoices capability makes approvals process quick and paperless. | |
| Define billable & non-billables expense types | |
| email alerts upon application, approval, rejection or forward of employee's expense claims | |
| Configurable expense limits by expense type and employee |
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