Enable employees to raise travel approval requests from their mobile phones. Approve employee travel with travel requisition workflows & auto-assign to travel desk for fulfilment.
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 submit business expense & travel expense claims on-the-go from their mobile phone. Approve expense reports and auto-assign to finance for re-imbursement.
Add your company's expense policies and ensure compliance with your policy. Raise red flags and notifications.
Easily verify the amount of money spent and the amount outstanding with the employee or the company.
Easily setup approval workflows for other operations & business processes using Workflows. Customise approval workflows as required by your business.
Set up cut-off dates for report submission and approvals and enable notifications that prompt users to get things done on time.