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.

 

Common Abbreviation

Abbreviation	Description
ADID	Active Directory ID
GL	General Ledger