Apply for expenditure from anywhere at any time with the necessary documents! Get customization with many more features regarding expenses Eligibility configuration in accordance to location as tier wise, city wise, travel type wise and employee category wise. Based on the eligibility criteria, employee can apply expenses for a period in single voucher with the expense proof attachments. 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. Detailed reports can be generated based on head wise summary, GST and head wise pivot reports with 200+ in built formats.Expense Management
Simplify and Control your Employee Expenses
Ready Policy Configuration
Voucher Application
Any Time-Any Where-Any Way
Reports