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 with HR Suite!
​Dashlets
The Graphical presentation of application movements and status with Period wise, employee wise and expense head wise cost analytics.
Voucher Application
Based on the eligibility criteria , employee can apply expenses for a period in single voucher with the expense proof attachments.
​
​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.
​
​Ready Policy Configuration
Eligibility configuration in accordance to location as tier wise, city wise, travel type wise and employee category wise.
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.
​
​Reports
​Detailed reports can be generated based on head wise summary, GST and head wise pivot reports with 200+ in built formats.