|Say "No" to manual claim submission and approval process and switch to ExpenseClock to create and submit claims online.
Validate and approve claims based on the defined business policies and pay post finance approval.
||Define Expense Category/Type and Business Policy at more granular level so as to have better control on expenses or
policies by department or location. Since company policies and expenses vary from place to place and can change based on
various other parameters, ExpenseClock plays a big role in better expense management.
||Scan and send receipts as email attachment or upload receipts directly to server and allow systemic categorization of
receipts based on expense type. Easily search relevant receipts by date or category and drag and drop the receipt to an existing claim.
||Submit weekly, biweekly or monthly timesheet online and provide capability to approve timesheet online or via email
approval. Biggest USP is allowing timesheet submission to client managers (outside employee's company) and systematically
sending approved timesheets to all stakeholders without any manual intervention.