Travel & Reimbursement Expenses
Pre & post expenses related to an official trip have to be reimbursed. The entire process can be time-consuming
with a typical 30-45 day reimbursement cycle depending on the company's travel policy. eHRMS is the most
effective tool to lessen the burden of tracking this entire process & keep the system transparent.
Approval & Notification
Expense details can be uploaded directly along with legit software copies of the original. The system then forwards the request for approval/rejection. Post verification, the payments are released.
This view makes information analysis very simple. Parameters can be set for weekly, monthly or yearly expenses. Fraudulent/duplicate/high risk/repeated offenders can be identified before payment.
Travel Expense Reports
Customized reports draw a complete picture to help amend business travel policies. Diving deep into the travel expenses, segments like airfare, food & lodging, fuel expenses can be analyzed.