Calculation of on-duty expenses of employees and reimbursement of the same can really be a headache sometimes. Organization can ease the pain with scalable and customizable reimbursement categories, flexi-basket and much more! Organizational controls can be imposed based on the reimbursement policies in accordance to Grade of the employees. Eligibility can be managed by setting parameters for claims based on the cost centre (Grade) and organization policy structure. As a part of payslip or out of payroll benefit, there will be an auto effect in tax projection as per Section 10 and Section 17. Detailed report can be generated and printed for claim / reimbursement voucher approval based on multiple selection & filtration.Claim & Reimbursement
Streamline the Process of Reimbursements for Your Employees
Controls
Eligibility
Income Tax Effect
Reports