Travel and Expense
Management Software
Simplified, Powerful Business Travel and Expense (T&E) software
Smooth out big business travel and expense system give mechanized work process from travel/lodging/taxi appointments in India or anyplace on the planet with solicitations management to repayment.
Assume responsibility for your business finances with Savvy HRMS's One-stop Expense Management Software
Expense Management
Control Employee Spending
Forestall Unnecessary Expenses
Become Better Coordinated
Financial Plans & Expenses
What makes Savvy HRMS’s Expense Software The Best Expense Management Arrangement?
Expense Receipt Stockpiling
If your association expects receipts to be connected with expenses, submitting is more straightforward with the Savvy HRMS Expense management tool. You can without much of a stretch connect an advanced duplicate of your receipt alongside your expense.
Expense Report Management
Try not to get overpowered by singular expense sections. Unite your expenses by type or date, add them to a brought together expense report, and submit it in one bundle for approvers.
Expense Approvals
Approval in Savvy HRMS Expense Management System is a snap. Custom strategies guarantee that expense reports are submitted to the proper individual dependent on the policy, or automatically affirmed or dismissed if they meet the correct measures.
Expense Analytics
Each individual from an association can see scientific reports about their expenses and policy infringement, while administrators are aware of extra reports concerning the organization’s expenses.
Expense Repayment
Expenses can be repaid online utilizing any Bank with which the association is tied up. When the reports are submitted and affirmed, they can be repaid using NEFT, IMPS, RTGS, or Bank move.
Real-Time Expense Feeds
See all organization spending in one focal spot as it occurs. View all expenses ordered and labelled and upheld with charge connections.
Brilliant Policy Checks
Add your organization’s expense arrangements to Savvy HRMS’s Expense Management and guarantee 100% consistency with our policy warnings and notices.
Employee Expense Management
Make representative expense management paperless and credit only. Enable employees to spend carefully while remaining in charge. Record and track all representative spending in one focal place and sync data effectively with your bookkeeping software.
Travel & Expense Management (T&E)
Deal with your brought together travel work process – beginning from travel orders and advances to revealing and recon with our incorporated travel and expense management software arrangement. Assume responsibility for whole travel expenses, guarantee 100% policy consistency and give your business travellers an extraordinary encounter and joy.
Travel Integrated Expense Management Solution
Savvy enables Finance teams to easily integrate with their preferred travel and expense management services. With an integrated travel and expense management software, you can collate and centralize all T&E expenses and T&E reports under a unified travel and expense dashboard
Paperless Expense Reporting Solutions
Employees can go paperless during their business travel with Savvy receipt scanning feature.
Employees need to simply click a picture of the business expenses they wish to submit for reimbursements.Savvy embedded OCR technology extracts all the essential information from expense receipts and converts them into digital expense reports – ready for submission.
Travel and Expense Management (T&E)
Deal with your brought together travel work process – beginning from travel orders and advances to revealing and recon with our incorporated travel and expense management software arrangement. Assume responsibility for whole travel expenses, guarantee 100% policy consistency and give your business travellers an extraordinary encounter and joy.
Travel Integrated Expense Management Solution
Savvy enables Finance teams to easily integrate with their preferred travel and expense management services. With an integrated travel and expense management software, you can collate and centralize all T&E expenses and T&E reports under a unified travel and expense dashboard
Paperless Expense Reporting Solutions
Employees can go paperless during their business travel with Savvy receipt scanning feature.
Employees need to simply click a picture of the business expenses they wish to submit for reimbursements.Savvy embedded OCR technology extracts all the essential information from expense receipts and converts them into digital expense reports – ready for submission.