We provide customized solutions for expenses incurred by employee during the course of performing the specific assignment or task. We streamline our process with organizationâ€™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 organization and an employee with less hassle which leads to healthy organization structure.
Configurable Travel Policy
Define your own organization-wide Travel policy including deviation approval rules.
Online Travel Requisition and Approval
Intimation of travel plans to travel desk with travel confirmation to requestor saves valuable executive time otherwise spent in making travel arrangements.
Online Expense Reporting
Flexible forms for reporting travel, conveyance and other business expenses with linkages to travel requisitions help control travel costs.
Employee expense claims are automatically routed for approval to managers and for payment to accounts thereby reducing employee dissatisfaction caused by delayed claim settlement.
No matter whether an organization is big or small, every business brings costs and expenses that may reduce the business' taxable income. Sometimes, employees â€” not just employers â€” the ones who bring business expenses. Thatâ€™s where expense reimbursement comes in.
We provide our clients 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 faster communication to employeeâ€™s queries.
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