Flexible policy configuration
Automates your claim processing with flexible claim policies. Supports multiple claim forms: standard reimbursement, petty cash, project, and customer based expenses.
Supports multiple currencies. Straightforward processing of overseas and local claims or reimbursements by using a single system.
Multiple-tier and cross-company approval
Supports multiple-tier and cross-company approval. Auto-entitlement verification will be enforced during submission.
Offline to Online
Allows you to enter claims in Excel and upload to the system for approval.
Comprehensive reports & data analytics
Intuitive charts and graphs for your HR planning and decision making.
Empower self-service improve efficiency
Upholds an efficient claim procedure. Save time and reduce effort with self-service functions. Approval of claim submissions is available via email.
Allows cash or cheque payments and generation of bank files. Otherwise, you can process claims with payroll system and pay them together with the salary.
Claim receipts can be attached to the system for verification, eliminating the needs of storing hard copies.
High in precision and increase productivity
Seamless integration with third-party financial systems.
Users will receive notifications through email and on the dashboard. Receive alerts on staff birthdays, probation due, and so on.