General Expense
General Expense in ERP tracks company-wide expenditures, ensuring proper allocation and management of costs across departments.
General Expense Claim
General Expense Claim in ERP manages employee submissions for reimbursement of incurred expenses, streamlining approval and accounting processes.
Travel Claim
Travel Claim in ERP facilitates employees to submit and track expenses related to business travel, ensuring timely reimbursements and compliance.
Travel Request
Travel Request in ERP streamlines employee submissions for business trip approvals, integrating travel planning with organizational policies.
Trip Advance
Trip Advance in ERP manages advance payments for employee travel, ensuring proper tracking and reconciliation of funds.
Frequently Asked Questions
What is the Expense Module?
The expense module is a platform designed for employees to submit and track their expenses, particularly for travel and related costs. It helps streamline the process of documenting expenses without managing overall financial expenditures or budgets.
How do I submit an expense report?
To submit a new expense report, navigate to the “Submit Expense” section of the platform. Fill in the required details, such as the type of expense, amount, and date, and attach any necessary receipts. Follow the on-screen instructions to complete your submission. Your report will then be processed as per the established approval workflow.
Can I track travel expenses separately?
Yes, you can track travel-related expenses separately using our system. It includes dedicated tools for managing travel costs, allowing you to categorize expenses, attach relevant receipts, and keep your submissions organized for easy reference and reporting.