Entire process of expense claim and proof submissions can be completely streamlined with hrEntries. Employees can self-submit their expense claims and the same can be routed to designated back end processing departments through configurable workflows. Similarly, the system supports vendor expense processing and settlement as well.
hrEntries enables the settlements team through the entire process of submission verifications, approvals and eventual payouts with instructions to banks for settlement. All this backed by extensive analytical reporting to provide clear insights into areas of spend and trends.
You can additionally manage: