Create Expense Policy
Flexibility to Create Expense Application Policy as per requirement.
Expense Parameters
Setting Parameters for Expense application depending on Expense Category.
Expense Voucher
Expense voucher application by employees along with document submission.
Expense Validation
Expense application validation control with Attendance & Travel Request module.
Expense Tracking
Project wise Expense tracking along with GST & HSN details capture.
Expense Submission
Expense submission based on per KM rate or in foreign currency.
Auto Mail
Auto email initiations by system on apply, approve & reject of Expense to User & HOD respectively.
Expense Approval
Auto posting of approved Expense in SPINE PAYROLL at month end payroll process.
Dashboard
Graphical HR Dash board with Month wise Expense, Expense Head wise expenditure, Highest expense amount Employee wise, Highest expense, Approver wise with filtration of years.