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