Expense Management Software in Philippines

Automate Time-consuming Expense Management to
Ensure Accuracy and Compliance

Efficiently manage expenses and identify cost-saving opportunities using Akrivia HCM’s
employee expense management software

Travel Desk Feature

Advance Expense Requests

Track Every Employee Expense

Raise Expense Claims

Enable Employees to Upload
Expenditure Reports in Bulk

Promote Financial Discipline and Robust Expense Management Practices, no Matter the Size of Your Business

Vehicle Mileage Location Based Per Diem Limit Category Wise Expense

Vehicle Mileage

Optimize Mileage Expense Management

Facilitate distance-based monitoring of vehicle mileage for employees who travel for business. Accurately reimburse your employees for expenses incurred.

Location Based Per Diem

Adapt Per Diem Rates Based on Travel Location

Set per diem limits for travelling employees based on the area’s cost of living expenses. Suitably customize currency exchange amounts and payout percentages based on geography

Limit Category Wise Expense

Implement Limits on Expenses and Claims

Split expenses based on categories and set expenditure limits for different personnel based on department and designation.

Built for Meticulous overview of Business Expenses
Across Your Organization

Approval Flow Advance Request Travel Desk

Approval Flow

Create Multiple Expense Approval Flows

Design multi-level approval flows that can be customized based on your organization’s expense policy

Advance Request

Send Allowance Requests in Advance

Enable employees to claim allowances before incurring expenses. Match the bills submitted by employees with their allowance requests to verify expenses

Travel Desk

Centralized Travel Booking Requests

Akrivia HCM’s portal lets your employees input all travel and accommodation details in one place. The travel desk feature monitors all booking related information with ease