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