Expense Module Allows the Employees to submit their reimbursement for the specific out of pocket cost incurred by him.Expenses such as Travel,fuel,food,Medical are common Examples.The Employees can Create an expense through the self service employee portal and They will be compensated accordingly based on a valid Expense. .

• The Employees can can easily Manage and apply for a new Expense Claim and also view the status of the submitted claims from the portal.
• Easy upload feature allows the Employees to upload the copies of their receipt while filing an expense claim.
• Conrep allows to apply ,approve and reject all expense claims with a single click.
• Once an Expense has been approved,the Account team can view all the expense reports and process them directly from the Expense Management Module.