Travel and Expense Management
Reimburse Management
Reimbursement Claims
Can be user defined as part of the compensation – such as Telephone, Conveyance, LTA, Vehicle running expenses Medical expenses etc.
Online Claims
Your employees check available balances, claims history and file reimbursement claims online.
Unclaimed Reimbursements
Can be paid along with salary as taxable allowance at the end of the financial year.
Enforce Policy
Company policy for reimbursement can be enforced by grade and type of reimbursement. In case of travel based reimbursement eligibility can be defined based on city type, mode of travel etc. Enforcement of policy can be by periodicity, value etc.
Exception Processing
In case a claim exceeds entitlement an exception workflow can be put in place.
Gain Visibility
Keep a complete view into your company’s overall reimbursement expense.
Optimise
Keep track and manage excessive expense on travel, entertainment etc.
