Expenses & loans
Expense claims, advances, reimbursements, loans and EMIs.
Set up expense categories, projects and currenciesCreate the expense categories employees claim against, with monthly and yearly limits and receipt rules, plus projects and foreign currencies.Admins & HRAdd expenses and submit a claimSave work expenses with receipts as you go, then bundle them into one claim for approval and get reimbursed with your salary.EmployeesRequest and settle cash advancesRequest a cash advance or travel booking before you travel, then settle it against your expense claim — the difference is paid or recovered through payroll.Approve expense claims and pay them through payrollReview employee expense claims, approve fully or partly, reject with a reason, and understand how approved claims are reimbursed in the next payroll run.Admins & HRRequest a salary advance or loanAsk HR for a salary advance or loan, see the estimated EMI, and track repayments deducted from your salary.EmployeesIssue loans and manage EMIsApprove or reject loan requests, issue a loan or salary advance directly, and record prepayments, skip an EMI or close a loan — with EMIs recovered through payroll.Admins & HR