BRIVAS HRM comes with an informative chart in the dashboard to monitor the expenses incurred by all traveling employees. It shows the status of the employees on approved ongoing travel. Different expense head limits can be preset basis employee grades. Expenses can be seamlessly integrated into any fiscal accounting system.
A travel plan can be created for both domestic and international travel with a day-by-day itinerary.
Multi-currency advances can be requested in cash or travel cards.
Finance can process settlement on submission of claims by the employees after manager(s) approval.