Easily manage your Expenses

Expense Claims section of Accounting&Finance module allows users (managers, administrators) to take control of Employee Expenses through Approval system, as well as other expenses. Receipt attachments feature makes the process of expense reporting credible. Mobile access is also available, hence, users are able to report or approve expenses on the go. The process of searching, importing, and exporting the list of expenses is simple and easy.

Screenshots:

Expense-Claims

Add-Expense-Claim

Expense-Claim