factoHR automatizes and streamlines your travel expense management workflow and makes expense management easy and efficient for you and your employees.
You will have full control over who can spend, how much and on what by setting limits and budget on spending. Criteria can be set on employee’s category, location type, travel type and purpose of travel.
With expense management software, you can eliminate the need of paper from end to end workflow, reporting to reconciliation. For more details contacts us at +91 7820003100 or visit at https://factohr.com/payroll-software/expense-management-software/
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