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It helps employees request reimbursements or any other requests as per the linked company policies.
Configure approval chains to trips, advances, and reports.
Create custom fields to collect additional expense data from employees.
Limit employees based on expense category and also set limits per day or per trip. .
Select the travel desk for trip requests to get the tickets booked.
Create policy rules on categories based on different metrics to control employee claim expenses.
Day allowance can be configured hourly and linked to locations.
Reports on trips, expenses, policies, taxes, reports, advances, etc. .
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