Business Made Smarter
Expense Claims for your business
Employee bill submissions, employer approvals and one-time expense posting
₹750.00 / company / year
Service price before company fees, invitation credits, taxes and applicable term discounts. Your complete plan is calculated before approval.
What you can do
- Travel, material and other employee claims with bill upload
- Pending, approved and rejected claim history
- Approval posts one expense entry exactly once
- Works without HR or an Accounting subscription
How to get started
- Employee → Expense Claims → Submit Claim
- Upload a readable bill and add details
- Vendor reviews the bill and approves/rejects
- Approved claim links to its one-time expense entry
Service scope
No bank transfer or automatic reimbursement. Accounting reports require Accounting; approval still records an internal expense.
Vendor permission controls each employee's services. All hiring uses a shared employee profile and document-verification process. Subscription approval is required for paid access.
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