Automate the process and save hours in return by using our
employee expense management software
Avail Hassle-free Mileage Tracking
Employees needing to log their vehicle mileage for business purposes while on duty can effortlessly do so and receive payment based on distance traveled
Flexibility in Setting Per Diem Rates
Customize Per Diem rates for employees traveling overseas. Based on region, configure currency exchange rates and payout percentages
Implement Restrictions on Expenses and Claims
Apply expense limits across different expense categories, tailored to departments, roles, and your organizational expense policies
Configure Diverse Approval Flows
You can set up multi-level approval flows to align them with your expense management needs in Vietnam
Submit Requests for Expense Allowances in Advance
Using our Expense Management Software, your employees can request allowances before incurring expenses and submit receipts afterward for verification
Centralize Your Travel Booking Requests
Add upcoming travel and accommodation details into our expense management portal, and let Travel Desk handle all 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
