Simplify your internal Employee Expense Claims!
- PROCESS DRIVEN
- RULES BASED APPROVALS
Avoid complex, paper driven processes. Capture General Claims, Travel, Accommodation and Kilometers with budget checks if applicable.
Employee Expenses powered by sage CRM is a fully scalable solution that provides complete management of your employee expense claims.
Allows your people to send expense claims for approval by line managers and routing of claims via an approval process is automated.
- Alerts and reminders to manage expense claims via an approval process
- Dynamic reporting and configurable dashboards
- Records Employee Expense claims for analysis and trends
- Configurable business-rules to automate and manage workflow steps and statuses
- Flexible and secure SaaS, cloud or on-premise deployment options
- Employee Claims sent to Accounts Payable for payment via Payables payment process
- Establish regular claims and payment cycles.
- Mobile and Online. Does not require office based approvers or requestors
- Fits seamlessly into your operation