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Advanced Expense Claim Control
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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.

Different claim types with different approving officers
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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.

Customizable GL Integration
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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.

Support expense claim in advance
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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.

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