Sales people are your warriors in the field, but delayed claim settlements can make them frustrated and demotivated.
Now simplify sales compliance with our expense management software to give your salespeople and finance teams peace of mind.
Designation-based expense visibility which can be directly sent for approval/rejection decision to the immediate manager .
View Automated Expense Sheet that calculates DA for each SO based on the type of travel, city-grade and his designation.
24/7 access to Expense-to-Sales ratio gives clear visibility on how each person is performing vis a vis the expenses incurred.
Simplify sales compliance with customized expense workflows to give your sales and finance teams peace of mind.
Accurate, digital data on our expense management system is available to the finance team to tally claims with approvals and initiate the reconciliation process really quickly.