OVERVIEW
iERA Expense Management Expense has extensive adaptability. Combined with our expertise in expense management, you get the know-how to automate your entire expense reimbursement process, from online booking to report creation to processing, workflow management, exception management and approval. A core component of iERA Expense Reports dramatically reduces the aggravation, time, and cost of managing travel ,Mobile , Conveyance , entertainment and other miscellaneous expenses, improving both productivity and operational efficiency.
DESCRIPTION
iERA Expense Features
- User friendly interface which automatically gets the employee’s required information from your ERP and reduces the form filling time
- Intelligently built-in workflows for routing authorizations.
- Exceptional workflows for cases where the expenses are beyond the rules and regulation set by the company
- Online request submission/approval/ rejection facility.
- Configurable Project to Company & Cost center Mapping
- Single Dashboard for all pending , approved , rejected requests.
- Tracking of bills submitted by the employees.
- Active directory Integration for single sign on.
- Online status update on all request and viewing of past request history.
- Ready integration with money converter API for exchange rates to be used for international travel
- Ready Bank report which can be used for direct credit to employee’s bank account
- Ready reports which can directly be imported into any accounting/ERP system
- Besides the above, it also has facility to update details of Quarterly Reimbursement Proofs for ‘Other Payouts
- Payable Monthly’ and tracking the allowance/ disallowance of such spends.
- 50% Increase Accounts Payable efficiency
iERA Expense Management
- Lowers the costs of managing T&E expenses
- Boosts employee productivity
- Enhances operational efficiency
- Speeds the reimbursement cycle
Office Location : Mumbai
Source : http://www.intellika.in
