Employee Reimbursements

We provide customized solutions for expenses incurred by employees during the course of performing a specific assignment or task. We streamline our process with the organization’s pre-defined reimbursement policies and we from our end generate reports with zero percent error rates to ensure the expenditures are incurred according to the budgets assigned. The procedure reduces the workload of the organization and an employee with less hassle which leads to a healthy organizational structure.
automatic routing
Automatic Routing

Employee expense claims are automatically routed for approval to managers and for payment to accounts thereby reducing employee dissatisfaction .

online expence report
Online Expense Reporting

Flexible forms for reporting travel, conveyance, and other business expenses with linkages to travel requisitions help control travel costs.

travel approval
Travel Requisition and Approval

Intimation of travel plans to the travel desk with travel confirmation to the requestor saves valuable executive time otherwise spent in making travel arrangements.

configurable travel poilicies
Configurable Travel Policy

Define your own organization-wide Travel policy including deviation approval rules.


No matter whether an organization is big or small, every business brings costs and expenses that may reduce the business's taxable income. Sometimes, employees — not just employers — are the ones who bring business expenses. That’s where expense reimbursement comes in.

We provide our clients with best-practice financial support, guidance, and consultation, including re-engineering opportunities, and innovation and process advancements. We help different organizations with their employee reimbursement and help to solve their problems like real-time tracking of pending claims which leads to faster communication to employee queries.


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