Split your employee expenses into different categories to track and measure the expenses. Gain clear insights of expense from each category to monitor your spendings.
Keep track of all your expenses at a single place. Get notified about the expense request raised by the employee and set-up workflow to approve/deny the expenses claim.
Reimburse On-Field employees fairly and accurately. Monitor the mileage covered by tracking the start and end of trip tracking attendance punches of On-Field employees.
Create your own expenses policy for every expense category. Define the spending limit for each designation to avoid any over spending by the team.
No more recordkeeping of small expenses on spreadsheets. Leverage the payroll software to manage small to large miscellaneous business expenditures with ease.