Expense Management

Travel and Expense management module makes it easy to keep track of business travel expenses. This module provides complete overview of the expenses made by the employee. With advanced reporting, you can easily assess the expenditure made on travels and other areas, and so you can identify where you could cut the cost. Dashboards provide an "at-a-glance" view of travel and expense spending for your department. The dynamic reporting give the visibility you and your management team require for expense management.

Travel, Expense & Conveyance Features and Benefits

In our solution you can view all of the travel requests and history of an indiview the requests, attendance, leave etc. of all their employees under my team tab. Managers can plan the employees travel in a way without harming the headcount of the firm. All of the employee’s reimbursement requests shall be under one head making it easier for the employee to track.

Rich configuration for travel and expense based on the groups/grades.

Online travel and expense requests based on the policy.

Saves time & streamlines your reimbursement process.

Personalized dashboard for instant one-click access.

Option to choose the reimbursement request type & forms from customized list.

Automatic email triggers are sent for reimbursement request submission, approvals & declines.

Status of your reimbursement requests can be tracked online.

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