Expense Management

TouchBase Expense Management, part of the employee self service is expense management module. The entire expense management workflow is automated from the submission of the expense report to approval to the payment of the expenses. This is integrated to project costing & also to the Advance Request module.

Expense Management

TouchBase-Expense Management Salient Features

A simple expense claim form capturing relevant details such as project id, dates, amount, currency, etc.

An expense claim can go through a configurable workflow to take approvals from reporting manager, finance, etc.

An expense claimed against a project can be considered under project costs.

Expense claims can be converted to debit notes and settled.

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