Presence360’s Travel & Expense management system streamlines the process of reimbursement of expenses, ensuring compliance with company policies. It allows employees to easily track expenses in real-time. By automating approvals and integrating with existing financial systems, it reduces administrative burdens and enhances transparency in spending.
Travel Policy Configuration
Expense Categorization
Expense Submission
Approval Workflow
Reimbursement Calculation
Payroll Integration
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