Expenses
Acting as an expense management tool, HeRd allows employees to manage and file new expense claim selecting through various claim types, and also view the status of these claims, conveniently.
Manage
Expenses such as food, travel, and entertainment, etc., trip budgets, advances, and receipts, related to employees, departments, clients or projects can be managed efficiently.
Configure
Admin can configure the expense categories, while even the payment modes can be configured.
Approval hierarchy
Approval Hierarchy can be set by admin & multi-level approval is also available. Manager can view the expense of all the employees who lie under his/her hierarchy.
Receipts
Users can upload the receipts as supporting documents while claiming for an expense made. Whereas the managers can download those receipts.
Trips
Trips can be created & trip wise expense can also be managed efficiently
Advances
Advances can be given to employee for a trip or an individual event.
