Expense Management
Say goodbye to paper vouchers, reminders, and manual payslips! Now, apply for expenses anytime, anywhere, with the required documents. Just as salary links to an account, expenses can too! Admin can approve applications, adding comments if needed. Enjoy customization and numerous features with Our HR Suite for expense management!
Dashlets
Visualize application movements and status through graphical presentations with cost analytics categorized by period, employee, and expense heads.
Ready Policy Configuration
Configure eligibility based on tier, city, travel type, and employee category for streamlined policy adherence.
Voucher Application
Employees can apply expenses within a single voucher period, attaching expense proofs based on eligibility criteria.
Any Time, Anywhere, Any Way
As a web-based and mobile-friendly tool, vouchers can be updated on the go, eliminating duplication and saving time.
Integration With ERP
Export approved vouchers with generated general ledger codes to your ERP application in Excel or CSV formats.
Reports
Generate detailed reports including head-wise summaries, GST reports, and pivot reports in over 200 built-in formats based on expenses.