Get rid of manual hassles by aupmtating your TA/DA using on the mobile with customized expense workflows with the FA expense management platform.
Simplify sales compliance with customized expense workflows to give your sales and finance teams peace of mind.
Features:
Automate your TA & DA claims by choosing the travel date, travel type, and type of calculation on either actual billing or kilometres travelled to file claim.
View Automated Expense Sheet that calculates DA for each SO based on the type of travel, city-grade and his designation.
Accurate, digital data available to the finance team to tally claims with approvals and initiate the reconciliation process really quickly.
