Category-wise limits and policy checks applied at submission
Expense claims submitted with receipts, checked against policy limits, approved by the right manager and settled through the next pay run instead of a separate payment process.
Reimbursement & Expenses
Sample viewTravel claim submitted
Awaiting manager approval
Claims cleared for payout
Current payroll cycle
Policy breach flagged
Above grade limit
Configured to your policies and entities, running on the same employee record as every other module.
Category-wise limits and policy checks applied at submission
Receipt upload with duplicate detection
Multi-level approval routing by amount and grade
Settlement through payroll or direct transfer
Employees claim from self-service, managers approve, finance reviews exceptions, and payroll settles without a second payment run.
Claim forms with receipts stapled to them and a reimbursement cheque run.
Yes. Approved claims can be settled in the pay run or paid separately, depending on how your finance team prefers to handle cash flow.
Yes. Limits by category and grade are checked when the claim is raised, so breaches are visible before an approver spends time on them.
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