Track all your your expenses at one place, upload expenses on the go
Track and ensure compliance
Track allowance payment requests, maintain history for mandatory/legal requirements
Budgeting
Plan your expenses budget by location or department etc. and track the utilization in real-time .
Advances configuration
Configure advance limits by designation or department or mode of travel, and auto adjust the amount with claims
Expense type configuration
Add any type of expenses and set limits by designation or location. Auto customize your expenses policy with a robust system.
Claims processing
Raise claims, attach proofs, and submit. Prechecks are done automatically to ensure policy adherence.
Approval Workflow
Customize the approval workflow as per the need of the organization
Integrations
Expenses module is integrated with payroll system for seamless processing of claims.
Notification and Alerts
Notifications and alerts are sent automatically at every step to update progress on the expenses processing
Achieve policy compliance and improve bottom-line
Easy and Swift One-stop solution for managing all your employee expenses. Easily manage budget allocations, raise Advance request, Claim expenses, and process them through payroll.
