- Automatic Generation of Monthly Expenses Report
- Travelling Expenses based on pre fed Standard Fare Chart and Tour Program.
- All Miscellaneous Daily Expenses Included
- Approval Management System for Expense Control
With the help of this feature companies can finalize expense reports quickly, easily and reasonable cost. The software keeps a record with analyzes all employee-initiated expenses, from leisure and travel expenses to miscellaneous daily expenses.
Our new feature of expense management helps customers in getting all-inclusive expenses of each MR, leaving little scope for doubting the credibility.