Expenses Claim
Our user-friendly interface enables effortless submission and tracking of expense claims, ensuring a smooth and efficient reimbursement process for employees.
Our user-friendly interface enables effortless submission and tracking of expense claims, ensuring a smooth and efficient reimbursement process for employees.
We+ offers a comprehensive digital claim management solution, streamlining the process of submitting and managing expense claims. With advanced features and functionalities, users can easily handle their claims digitally, enhancing efficiency and convenience.
Save your claims as draft to avoid losing any important informationQuick access to claim history and status
We prioritize the security and privacy of sensitive information. The Masked Screen feature ensures that confidential data remains protected throughout the process, reducing the risk of unauthorized access or exposure.
Mask sensitive information after adding supporting documentsImplement access controls to fortify the protection of sensitive information
OCR technology accurately identifies and extracts text from scanned taxi receipts, including dates, amounts and license number. This eliminates the need for manual data entry and speeds up the expense claim submission process.
Navigate multiple levels of approval seamlessly for complex processesClaims are reviewed by different managers or departments based on the organizational hierarchy
In larger organizations or more complex approval processes, the system supports multiple levels of approval, adhering to predefined rules.
Navigate multiple levels of approval seamlessly for complex processesClaims are reviewed by different managers or departments based on the organizational hierarchy
This advanced feature significantly reduces errors and ensures strict compliance.
Automatic detection of policy violations, reducing errors and ensuring complianceIdentifies breaches of spending limits and disallowed expense claims for meticulous policy adherence
