Save numerous hours each week with our employee expense management
software allowing our system to automate the process for you
Enjoy Seamless Mileage Tracking
Enable vehicle mileage tracking for employees who need to monitor their mileage and receive reimbursement based on the distance traveled for business purposes while on duty
Flexibility to Establish Per Diem Rates
Configure per diem values for your employees during overseas travel. Based on locations, configure currency exchange rates and payout percentages
Impose Limitations on Expenses and Claims
Set expense limits for various expense categories, based on departments, roles, and your organization's expense policies
Establish Customized Approval Workflows
Configure multi-level and individualized approval workflows to accommodate the diverse set of expenses and claims
Request Expense Allowances in Advance
Employees can request allowances before incurring expenses and submit receipts afterward to validate expenditures
Centralize all Your Travel Booking Requests
Input upcoming travel and accommodation details into our portal and let Travel Desk manage all your bookings
“Akrivia HCM has been ‘nothing short of transformative’. The user-friendly interface of Akrivia has significantly simplified our HR processes.”
Let’s Recruit, Reward, and Retain
Your Workforce Together
