Complete solution for expense claims, approvals, and reimbursements with automated workflows and real-time analytics.
Employees can submit claims for any out-of-pocket spending done on behalf of the company. The system captures and attaches receipts directly to each claim for complete transparency.
Design approval flows across departments to ensure every claim is reviewed by the right people. Add conditional rules to tailor workflows for different scenarios.
Employees can request advances for upcoming business trips or salary needs. Advances may be disbursed through payroll or separate payment entries.
Expenses incurred can be covered directly by employees or from previously issued advances. The system automatically allocates unclaimed balances from multiple advances against expenses.
Every HR or payroll transaction is recorded with its corresponding accounting entry. Assign dimensions such as projects, departments, or cost centers to expense claims for precise cost tracking.
Generate real-time reports on unpaid claims, advance balances, and detailed accounting ledgers. Keep financial insights clear, timely, and actionable.
