Create multiple reimbursement /Claims heads with claims interval as per company’s policy.
Claims /Reimbursement Request
Claims / reimbursement request online by employees & its approval /rejection by respective hierarchy with comments.
Configure daily, monthly and yearly cutoff limit on the Claims/Reimbursement.
Voucher approval & Payout
Auto posting of approved Claims / Reimbursement Vouchers in Spine Payroll
System at month end payroll process with bank transfer file.
JV interface with ERP / accounting software.
Reimbursement Head wise graphical comparison for allocation & utilization
Advanced MIS reports with multiple combinations.
Projectwise / groupwise expenses analysis.
User defined able expense categories for comprehensive analysis.