Easily create unlimited policies with relevant policy names for different teams and departments. Enable required business expense categories in policies to help simplify the reimbursement request process.
Every category comes with subcategories to make sure you cover every possible employee business expense policy. Subcategories also come with options to select which questions are mandatory and which aren’t.
Select whether you want to receive attachments as proof in our business expense system. These subcategories can be customized.
As an admin on our reimbursement software, you can select whether to skip manager’s approval and directly approve/reject all requests. Or you can choose between the 1st level or 2nd level manager.
Grant compensation rights to whoever you want from the Compensation Rights section in our business expense software. This freedom of choice can benefit you by letting a senior, accounts department, or any relevant person take charge of compensation.
Here, admins can see the amount of reimbursement month wise in the employee reimbursement policy. This business expense system also demonstrates graphs for – no. of reimbursement requests and reimbursement amount.