Employee Reimbursement Procedure

We provide customized solutions for expenses incurred by employee during the course of performing the specific assignment or task. We streamline our process with organization’s pre-defined reimbursement policies and we from our end generate reports with zero percent error rates to ensure the expenditures are incurred according to the budgets assigned. The Employee Reimbursement procedure reduces the workload of organization and an employee with less hassle which leads to healthy organization structure.

Configurable Travel Policy

Define your own organization-wide Travel policy including deviation approval rules.

Online Travel requisition and approval

Intimation of travel plans to travel desk with travel confirmation to requestor saves valuable executive time otherwise spent in making travel arrangements.

Online Expense Reporting

Flexible forms for reporting travel, conveyance and other business expenses with linkages to travel requisitions help control travel costs.

Automatic Routing

Employee expense claims are automatically routed for approval to managers and for payment to accounts thereby reducing employee dissatisfaction caused by delayed claim settlement.

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