A comprehensive Employee Expense Management and Cost Control system that goes far beyond employee claims reimbursement.
Simplify expense claims, strengthen compliance, and empower every stakeholder—from employees to finance.
Reduce claim approval time with automated workflows.
Gain insights into spending trends and optimize budgets.
Prevent policy violations with real-time checks.
Designed for ease of use with mobile and web accessibility.
Auto-compute travel reimbursements based on actual distances
Real-time tracking of routes taken during official travel
Prevent duplicate claims and policy breaches
Capture receipts via photos and upload multiple attachments
Ensure compliance with company policies in real-time
Track voucher status and communicate seamlessly
Approvers can review and approve expenses on the go
Receive printable vouchers for quick decision-making
View thumbnails, print vouchers, and approve in bulk
Approvers can raise and resolve queries within the system
Ensure completeness of claims before processing
The system calculates GST percentages based on expense type
Ensure accurate tax credits and compliance
MIS reports for streamlined tax filing and audits
Highlight policy violations before submission
Route exceptions to senior managers for visibility
Configure rules based on expense type, employee grade, and entitlements
Link corporate cards for direct expense reconciliation
Track and manage advances to prevent outstanding dues
Get insights into spend patterns and process efficiency
Monitor approval delays and policy breaches
Weekly reports on key expense trends, exceptions, and pending approvals
Quickly access all receipts related to a claim
Ensure compliance with documentation policies
Main transparency with detailed logs for user actions and approvals
