1. How many employees does your organization have?
Automate manual policy checks, eliminate expense fraud, enable pre-submission checks at the point of expense, effortlessly, with FyleSchedule a 1:1 Demo
Drive compliant spending habits by enabling policy checks at the point of expense reporting.
Expenses are checked for duplicate receipts, even before they are submitted. If such expenses are still reported by employees, the finance team is instantly notified.
All actions and edits on expenses and reported are logged - right from the point of expense creation to payout.
Set limits on claim amount for various categories of expenses based on your company policies.
Run policies on hotel and flight bookings. All expenses are checked for violations before submissions, promoting compliant behaviour.
Detect violating expenses made on issued corporate credit cards before they are reported.
Create policies around employee specific advance requests like number of advances requested by an employee of certain department in a month.
Configure Per Diems or cap reimbursable limits according to an employee’s department or level.
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