Expense Management

Simplify and Control your Employee Expenses

Apply for expenditure from anywhere at any time with the necessary documents! Get customization with many more features regarding expenses

Ready Policy Configuration

Eligibility configuration in accordance to location as tier wise, city wise, travel type wise and employee category wise.

Voucher Application

Based on the eligibility criteria, employee can apply expenses for a period in single voucher with the expense proof attachments.

Any Time-Any Where-Any Way

Being web-based and mobile based tool, no need to wait for the voucher day. The vouchers can be updated on the go and this avoids duplicacy and saves time.

Reports

Detailed reports can be generated based on head wise summary, GST and head wise pivot reports with 200+ in built formats.