Enable employees to raise travel approval requests from their mobile phones. Pre-approve employee travel with travel requisition workflows.
Enable employees to raise travel advance approval request from their mobile phones. Approve advance requests and auto-assign to finance for fulfilment.
Enable employees to report travel & business expenses on-the-go from their mobile phone. Approve expense reports and auto-assign to finance for re-imbursement.
Approve travel & business expense reports online and reimburse employees. Customise approval workflows as per your hierarchical structure. Set up deviation workflows to handle variations and anomalies.
Set up cut-off dates for report submission and approvals and enable notifications that prompt users to get things done on time.
Easily verify the amount of money spent and the amount outstanding with the employee or the company.
Add your company's expense policies and ensure 100% compliance with our policy red flags and notifications.