Webinar | Expense Management
In this webinar, you will get a sight of how to:
- Configure custom expense policies and limits - submission frequency and amount limits.
- Set custom approval workflows.
- Completely digitalize expense workflows for expenses like travel, food, conveyance, etc.
- Track expense processing and disbursements.
Click here to view the webinar recording: https://youtu.be/MeRZsbXSy_8