Claims and Reimbursement Management


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Eligibility

Define entitlements for various types of expenses based on employee status / grade / designation etc

On the Go

Claims, expense documents submission is online, employees can submit and approve the expense claims on the GO

Integrated

Claims Reimbursement Software pay-out is integrated with payroll. With effect OR without effecting on CTC and tax calculation.

Policy

Rule based and workflow based claim approval process eliminates the transactional overheads from the finance team.


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