Expense Management
Timely reimbursement of expenses is helpful to both employees and employer
- Set up various expenditure rules as per company policy for different career levels, location, roles etc
- Facilitate and automate application and approval process for expense claims through portal and mobile
- Include travel, business, work from home, employee engagement and recreation expenses reimbursements
- Integrated with FlexiEle Payroll software for pay-out with salary or separately
- Linked with Exit Management hence ensure accurate full and final settlement
Many countries, many currencies, easy reimbursements
- FlexiEle support multi-currency system hence easy filing and claiming settlement in home currency
- Our integration with exchange rate providers ensures the reimbursement is paid accurately based on the date the expense was incurred
- Easy access anytime, anywhere through mobile to support fast filing from employees and quick reimbursement process from finance
Report that helps assessing RoI
- Reports help organization analyse and assess the expenditures and take action accordingly
- Reports help analyse the type of expenses and their impact on business through Return on Investment [RoI]
- Seamless integration with payroll and exit management system ensures no leakage of money
