Reimbursement Management Software
Manage Claims & Reimbursements smoothly & remotely
BizHRS Expense claim module is developed flexibly to suit any business environment. Auto reporting system enhances the whole process & ensures timely approved reimbursements to employees.
Customize approval workflows as per your hierarchical structure. Set up deviation workflows to handle variations and anomalies.
Smart Policy Checks
Add your company’s expense policies to ensure 100% compliance with our policy red flags and notifications.
Real-Time Expense Feeds
View all company spending in one place as it happens. See all expenses categorized and tagged and supported with bill attachments.
Cut-Off Dates & Reminders
Set up cut-off dates for report submission and approvals and enable notifications that prompt users to get things done on time.
Easily verify the amount of money spent and the amount outstanding with the employee or the company.
Features & Benefits
Business Process Outsourcing (BPO) Model
Outsource the bills & invoices verification to BizHRS, AK Finserv.