Employees can choose the components of flexi-pay based on their grade. Claims can be made by the employees by furnishing the relevant bills. Finance department has the facility to verify and settle the bill along with payroll or separately.
User can configure any flexi-pay components of their choice with the definition of grade and limit.
Claims can be approved/rejected by the finance team easily on verification of bills.
Payouts can be configured either during the payroll cycle or processed separately.