Manage expenses from claim creation to submission and approval. Scan receipts using OCR to auto-build claims. Track business mileage with an integrated map. Receive alerts based on custom expense policies. Submit claims directly through the .
View pay history and download payslips from the last three months. Email payslips as PDFs. Apply for leave and submit timesheets. Log in using a username provided by your employer and a password reset email.
Employees request travel and daily allowances, which managers can review, approve, and track. Allowances are automatically calculated based on predefined policies. Users can view claim histories and receipts within the .
