top of page
Employee Expense Tracking
Usually organizations reimburse the expenses incurred for employees such as local travel fare, accommodation expense, money spent on dining, customer visit expenses and parking expense towards business operations. MPM has a claim management feature which is makes managing such expenses easy for everyone.
Paying reimbursements on time keeps employees motivated to travel for work. Besides, the processing of all expenses and claims can be easily handled with all the proofs getting attached in the system itself. This leads to savings for the company, and increases employee satisfaction. It also allows for all travel details in one central place, speedy approval, payment process, store-scanned receipts and tracking expense claims.
bottom of page