hr solution

Claim

Eliminate reimbursement inaccuracies

This module captures employees’ expenses related information, simplify claim request and approval process, and accurately reimbursing entitlements. Employees can attach receipts or documents to help elucidate the claim approval process.

Quick claim submission and approval process

Eliminate paperwork by submitting multiple claims in one submission, attach receipts or any supporting documents through phone. Managers can choose to approve/reject all claims at once.

Custom approval workflows

You can set multi-level to approve employees’ claim, not just to Managers, but your claim submission can reach Finance department for approval too.

Custom approval workflows

You can set multi-level to approve employees’ claim, not just to Managers, but your claim submission can reach Finance department for approval too.

User-definable claim entitlement and policy

View your claim limit and make claim requests according to pre-defined policy, eg: maximum claimable amount, carry forward limit and so on.

Slide cloud based hr system hrms solution No more manual
processing of claim
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Unlimited claim type creation

Multi-level approval

Auto calculate claim entitlement

Upload MC, receipts, and related documents instantly

Comprehensive claim report

View current and historical claim records

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