Basic Expense Management

In each Business domain there are some expenses which are done by the employee and later they apply for Reimbursement. By using our REIMBURSEMENT menu one can apply by uploading the supporting documents like the scanned copy of bills or approval letter etc. 

This feature is even available on Android App which is very useful for the employees who are in the market for the Sales and Business Development activity. Now for taking the reimbursement of their travel expenses and other marketing expenses they need not to wait for months together to get their money in their account.

It makes the reimbursement process very smooth and run-time. Sometimes a small action on the operations can save a heavy loss to the organisation. A confidence in the mind of employee that they need not to worry about the expenses reimbursement can make the process and operational activity faster and profitable to the organisation.