Experience Seamless Management of Travel & Expenses

Raising requests for travel & expenses of employees and keeping track of them, can be a challenge for an organization and the Time & Expenses module of Digital HRMS is the solution. Users can create requests and also sort existing requests with the click of a button. The module also allows creation of expense requests for individuals as well as the team and also view detailed reports.

Users can create travel requests by defining the travel type, purpose and date, as shown below and also view a list of raised travel requests. There is also a provision for raising requests for the team.

Users can create expense requests by defining the expense type, amount and date, as shown below and also view a list of raised expense requests. There is also a provision for raising requests for the team.

Users can visit the Reports section to generate detailed reports on their travel and expense requests. There is a provision to search for reports using different parameters, as shown below.

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