Expense Management
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How we do it?
Expense Management System is available to automate all manual activities related to expense claim.
SCORE HCM Expense Management enable the user to attach all relevant supportings digitally and Approving Managers and Finance Managers can verify, approve or reject the claim as applicable. Expense Management will cover the following activities:-
- Setup Claim Masters
- Create Varisous Claims Types like Travel Claims, Conveyance Claims
- Digitally Attach all supportings, Validation and Approval or Rejection line-item-wise by Managers
- Exceptional Approval Facility
The procedures starting from Set up Claim Masters like Travel Claims, Conveyance Claims, Mobile Expense Reimbursemnts, Staff Welfare Claims and other various general expenditures claims and settlemetns.
This will benefit employees as well are management by way of time saving, fast processing, approval and disbursements, Accuracy and validation as per company policies and eligibility and periodical reports.