The Expense & Reimbursement Management module in an HRMS simplifies the process of submitting, tracking, and approving work-related expenses, ensuring timely reimbursements while maintaining policy compliance. Here’s a detailed breakdown:
- Expense Submission
- Expense Approval Workflow
- Tracking & Processing
- Policy Compliance
- Reimbursement & Payout
- Reporting & Analytics
- Mobile App Access
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