Expense Management
Reduces costs associated with expense reimbursement, improve accuracy and transparency, and ensure compliance with policies and regulations
Generate performance reports and analyze data
Reimburse employee expenses and keep track of expense reports
Generate expense reports and analyze data
Key Features of Expense Management
Expense Submission
Employees can submit expenses through the system, including receipts and explanations for each expense.
Expense Approval
HR departments can review and approve expenses through the system, ensuring that expenses are reimbursed promptly and accurately.
Expense Reports
HR departments can generate reports on employee expenses, including expense reports, expenses by category, and expenses by an employee.
Integration with Payroll
The Expense Management feature integrates with the Payroll module to ensure that employee expenses are deducted from payroll automatically.
Human Resource Module
The Expense Management feature in the Human Resource Module in PinasPay provides a simple and efficient solution for managing employee expenses. With this feature, HR departments can manage expenses efficiently, reducing the risk of errors and ensuring that expenses are reimbursed promptly.
