Gizmosys Expense Claim Workflow. Create Expense Report , Sumit for Approval , Finance Approval. Email Approval. Easy tracking of Expense Claims. Duplicate check

1. A product of
Human Resource Management
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Expense Claim Managment

2. Gizmosys HRMS Features
Gizmosys HRMS
HR
Management
Payroll
Management
Leave & Time
Training
Performance
Appraisal
Recruitment
News/Achieve
ments/Poll/
Photo Gallery
Analytics
Reports
Exit Workflow
Travel &
Expense

3. Expense Claim Management
• Expense Report
• Travel Request
• Approval Workflow
• Advance Claim
• Finance / Travel
Desk approval
• Integrate with SAP /
Microsoft NAV /
Tally
• Petty Cash

4. Expense Report Workflow
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5. Expense Dashboard
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6. Expense Options
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7. Create Expense Report Line Items
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8. Submit Expense Report for Approval
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9. Approve the Expense Report on Email
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10. Approve Expense on Web Application
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11. Approve Expense on Web Application
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12. Online Expense Attachment View
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13. Finance Approval
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14. Expense MIS Report
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15. Expense Admin Options
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16. Gizmosys HRMS Features
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17. Contact Us
 Kindly get in touch with us on more details and demo
for all the features sales@gizmosyssolutions.com
www.gizmosyssolutions.com
©Gizmosys Solutions