Manage expenses quickly, conveniently and transparently!
Expense Management is important for any organisation since there are many daily activities which occurs expenses like travelling allowances, petrol allowances, food expense, purchase of any stationary, client billing, mobile bill payment etc which the employees pay on behalf of the company on business trips. These expenses are further reimbursed by the company.
Overcome your challenges with OctaBees!
With expanding business it becomes difficult to keep track of all these expenses. Collecting the relevant receipts and locating them again when need arises ends up creating a lot of paper work. Save serious time with OctaBees ERP cloud-based software that provides automation, controls costs and gives you complete visibility on your expenses. Now you can upload receipts, wherever you are through OctaBees ERP Mobile Application creating immediate expenses and approval claims on-the-go.
Key Attributes of Octabees ERP Expense and Advances Module:
- Manage Advance payment request and approval to Staff
- Employee Expense Submission and Back office Approval
- Employee expense and payment ledger
- Reports: Due Balance, Expense Category wise, Expense Project wise, Expense trip wise, Expense Employee wise & much more
- Expense Cap/limit based on designation