Expense & Reimbursements

While the Travel Module is designed to help employees raise travel requests whenever they are required to travel for work, the Expense & Reimbursements module of Digital HRMS is designed to help employees raise reimbursement requests for their expenses during office tours. It’s a fully customizable module that allows the organization to customize every element according to their company policies.
The admin can set the configuration for the module like Manage Reference Data and Add Limits and other expense management configurations. The Expense & Reimbursements Module consists of Admin Config menu, Expense & Reimbursement menu.

The Admin Configuration menu consists of following sections:
  1. Manage Reference Data
  2. Add Limit
  3. Travel & Expense Option setup

Expense & Reimbursement menu consists of following sections:
  1. Expense Request
  2. Report