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Expense and Travel Management
Experience smoother internal management with an expense management app for tracking, reconciling, and reporting expenses
Creator
Language
English
Category
Finance
This app includes charts and reports that provide insight into the expense summary for the year, a specific month, or a period of choice. Finance admins have the authority to approve, reject, or return claims. Overall, the app aids in the efficient management of the organization's expenses.
Modules
Expense claim
Process expense claims from employees for specific categories such as travel, food, and internet with multi-tiered approvals.
Advance process
Process advance payment requests from employees with multi-tiered approvals.
Budget
Process any expense or advance claim from the allocated budget.
Travel booking
Process business trip requests with multi-tier approvals.
Features
Expense reimbursement
Multi-to-one currency conversion
Bulk expenses addition
Duplicate expense check
Advance payment requests
Budget Addition
Travel request
Email notifications
Role-wise workflows and approvals
Dashboards and Reports
1. Click the Enquire button found on the app tile or the app landing page.
2. An enquiry form appears. Next, fill in the details of the features you want and your team’s size in the enquiry form.
3. Click Submit.
Kissflow’s support team will contact you to know more about your requirements.
Expense and Travel Management
EnquireFrequently Asked Questions
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