Flexible approving workflow – Different claim types with different approving officers
Our Expense Claim module provides flexibility in terms of approving workflow as well.
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Unlimited workflow group setting.
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Different expense workflow based on individual claim types.
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Up to 5 level approvers for each approving workflow with multiple approvers in each level.
Advanced Expense Claim Control
With iWoWSoft's Expense Claim module, control the claim limits for expense items.
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Unlimited Expense entitlement group to cater for different group of users.
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Flexible layout setting based on individual claim types.
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Batch expense claim submissions with different workflow routing.
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Limit control by Day, Month and Year.
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Supports foreign currency.
Customizable GL Integration
Customization of GL Integration is available in iWoWSoft's Expense Claim module.
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Integrates with Payroll.
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Export and upload the customized file directly to your finance system after payroll processing.
No more scanning / photostating - Snap and go with HRMS mobile apps
Using Expense Claim on HRMS Mobile Apps is absolutely convenient.
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Snap pictures of receipts directly from the apps and submit expense claim.
Support expense claim in advance
If there is a need to make claims in advance and declared at a later time, our Expense Claim module can help with that.
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Allows employees to make claims in advance.
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Declaration of expense claims details.
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Auto variance computation for advance claim and declarations.
Other must have features you will love
Definable expense claim layout by type.
Paperless.
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e-Banking payment.
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Unlimited expense claim group/types.
User D.I.Y Payroll Report.
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Cater for multi-currency.
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