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Expense Management

Expense Management

FlexDeck is the centralized place for the employee, HR and finance team where employees can claim monthly expenses.

Expense Management

FlexDeck is the centralized place for the employee, HR and finance team where employees can claim monthly expenses.

Expense Management

Expense reimbursement module is the centralized place for the employee, HR and finance team in FlexDeck which can automate manual travel history management as this module is directly linked with tour planning. Through this module, employees can claim monthly expenses by providing necessary travel bills & other attachments.

Expense management helps businesses to organize and report their travel expenses according to the visits. It gives you a better understanding of future expenses and allows you to plan for them.

Features

Expense Management 1

✔ No paper piling

✔ Quick uploading of bill

✔ Digital way of reimbursement

✔ Automated processes than manual documentations

Expense Management 2

✔ Easy accounting based on inputs

✔ The calculations are based on company policy

✔ Automatic calculation of the expense on the basis of distance travelled

✔ Expense manager automatically follows the company’s expense policies

Learn More

How It Works?
How It Works?

Getting reimbursements for the travel allowances can be a tedious and time-taking process. By using FlexDeck’s expense management feature, the process is made quick, easier and automated to maintain the transparency in the processes.

Advantages Of Using FlexDeck Expense Management :

➣ It automates the records, tracking, approval, and pay dues of employees

➣ Employees can claim monthly expenses

➣ Organise expense as per company policies

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