Webinar | Expense Management

In this webinar, you will get a sight of how to:

  1. Configure custom expense policies and limits - submission frequency and amount limits.
  2. Set custom approval workflows.
  3. Completely digitalize expense workflows for expenses like travel, food, conveyance, etc.
  4. Track expense processing and disbursements.

Click here to view the webinar recording: https://youtu.be/MeRZsbXSy_8

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