Expense Manager#
Greytip Online provides a feature that would enable employees of organizations to automate their official expenses claim process.
Some of the salient features are:
- Ability to create any number of expense heads
- Employees can post claims online. These can be approved by Managers or Finance team
- Ability to disperse these claims through Cash or Bank Transfers.
- Payment cycles can be weekly, forth nightly or monthly.
This feature will enable organizations to cut-down on the paper flow that happens in this process. Employees would need to spend less time on updating the claim form, running for approval and then forwarding to Accounts. Accounts person does not need to track individual claims separately, consolidate them during payout along with tracking what is paid and what is pending.
Expense claim management solution helps you to simplify the handling of employee expense claims. This is a comprehensive module with expense claim workflow, employee & manager self service, bulk claim processing & payment, MIS reporting and alerts.