Manage the expenses incurred for sales activities, categorize them, accept supporting documents for the same- all this with real-time visibility and complete control over the expenses.
EXPENSE CATEGORIES
The users can segregate and maintain the expenses in different categories such as damage, fuel, Xerox, travelling, etc.
SUPPORTING DOCUMENTS
The users can also submit supporting documents such as images and videos with current date & time (if uploaded under 7 days) to send authenticity to the expenses claimed.
ADVANCE EXPENSE MANAGEMENT
The administrators can access a complete ledger of all expenses, including details on advances paid, debits, credits and amounts to be reimbursed. The ledger provides a comprehensive overview and can also be exported in PDF format for easy sharing and record-keeping.
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