Travel & Expense Tracker

Keep a close eye on your expenses, while sufficiently allocating funds to needs.

  • Rewa HR Expense module manages employee travel requests, expense claims and travel claims quickly and easily.
  • Create specific expense forms to correspond with expense types.
  • Easily Manage Multi-Currency Claims.
  • Manage Expense Type based on Employee Eligibility.
  • Comprehensive Travel & Expense based Reporting.

    • Currency Exchange Rates

    Organizations may work with a base currency (mostly referred as local currency)of its country. However, the expenses incurred may not be from the same currency as your local currency. So it is vital to set up the currency exchange rates in the system to support multi-currency estimates and claims.



    Eligibility Groups

    Eligibility groups are used to define eligibility on expenses

    Eligibility Groups can be created based on Job Title, Job Categories, Employment Status, Location, Service Period or any custom field.



    Expense Types

    There can be different expense types users can use to submit estimates and claims. Multiple different expense types can be set from pre-defined templates.

    Travel Requests Management

    The travel request approval process is essential for every business as facilitating your employees to travel easily will enable them to carry out their work more efficiently. Travel Requests allow Employees to plan and estimate the costs of their travel and receive upfront approval