OverView

Enhancing Employee/User’s offline claiming of the incurred office expenses by transforming it into an
online reimbursement portal.
Making an online reimbursement portal for both the Employee/User and the Business Owner so that
one can claim virtually and the other can validate.
Employee/user will be able, to claim all types of office expenses that they have made. For e.g.,
Business expenses, Regular expenses, and Travel expenses.
Business Owner will be able to validate all the claimed expenses punch by the Employee/User
whether they are as per the rules/criteria or not.
Business Owner can send back the claim request if find any discrepancy.
Employee/user can re-submit the claim by providing the valid/correct supporting claim documents.