No more paper vouchers and reminders and payslips!
Apply for expenditure from anywhere at anytime with the necessary documents! If salary can be linked to an account, so can be expenses! Admin can approve applications along with comments if necessary. Get customisation with many more features regarding expenses wit Spine HR Suite!

Dashlets

The Graphical presentation of application movements and status with Period wise, employee wise and expense head wise cost analytics.

Ready Policy Configuration

Eligibility configuration in accordance to location as tier wise, city wise, travel type wise and employee category wise.

Voucher Application

Any Time-Any Where-Any Way

Being web-based and mobile based tool, no need to wait for the voucher day. The vouchers can be updated on the go and this avoids duplicacy and saves time.

Integration With ERP

Export the journal voucher for all approved vouchers with general ledger codes generated in your ERP application in Excel or CSV Format.

Reports

Detailed reports can be generated based on head wise summary, GST and head wise pivot reports with 200+ in built formats.

Why not give us a call?

(+91) 93201 12248

client speaks

What clients say about
our solutions

We treat clients like people, not business!
We keep HR and Finance professionals on their toes by helping them to fasttrack Human Resource and Asset management process. We take you as you are and make you more than you ever imagined.

Expense Management