Effectively process employee claims with ease

Configure your way

Configure budget head and expense types

Map to departments

Map departments to respective budget heads

Set limits

Set limits to each budget head (budget category)

Set approval criteria

Map approval hierarchy and budgetary/claim approvals different roles

Claim allowance with ease

Raise day-to-day claims with simple selections and minimum documentation. Upload scanned bills

Get clarifications

Seek more clarifications if needed before you approve/ reject allowance claims

Track and ensure compliance

Track allowance payment requests, maintain history for mandatory / legal requirements, view extensive reporting capabilities

Send notifications

Send notifications / alerts / emails / SMS on status of claims

Ready to make work life better?

Let us show you how