Travel & Claim
factoHR Expense and Claim Management system automates all expense claims activities starting from expense claims submission, approvals, reimbursements & reporting.
Expense & Claim policy
factoHR Expense & Claim Management System it Provides facility to HR and Finance Admin users to create expense heads and sub heads as per company policies.
Expense Claim Approvals
When an employee apply for any travel/other claims his immediate superiors can get the direct intimate to Approve either on their Dashboard or via mail.And that approval will be automatically considered in next payroll process. No need to track the manual claim status.
Multiple Expense Claims
When an employee enters many claims, the approver can receive one email to approve multiple claims, reducing administrative time and effort. This module has also been designed to allow every claim to be for a different purpose.
factoHR Claim Management System it provides facility to all employees to submit expense claims. Facility to declare personal expense amount, currency, and also to tag an expense to a project. Facility to attach soft copies of bills. Facility to save and modify expense claims. Facility to check approval status of expense claims and to print expense claims.
This easy-to-use, ad-hoc Report allows even the novice user (with the appropriate access authorisation) to create sophisticated reports and subsequently schedule these for processing at their convenience.
Users can generate periodic expense claim reports for analysis, with results being made available at anytime and anywhere.
factoHR Expense & Claim Management System it provides facility to HR and Admin users to set email configurations for alerts and on submissions / approvals / rejections.