Expense report management module
With the SIGMA-HR software, the puzzle of entering expense reports is over. Employees can simply create their expenses directly while traveling and easily attach their supporting documents by taking a picture of the invoice with their smartphone. And thanks to the geolocation features of SIGMA-HR, they save valuable time in entering their travel expenses that are automatically pre-filled.
The use of the mobile application also speeds up repayment times: managers have access to their employees’ expense reports in real time. They can approve or reject reimbursement requests, whether they are in the office or on the move.
With the SIGMA-HR software, you can efficiently manage expense reports. Thanks to its many advanced features, the SIGMA-HR solution can be customized to comply with your expense reimbursement policy:
The SIGMA-HR expense report module is a flexible solution that will adapt to your business, regardless of your expense reimbursement policy.
The numerous automatic controls performed by the SIGMA-HR software facilitate the management of expense reports. You can set the maximum claim amounts for each type of expense, the maximum number of claims per day, per week, per month, etc.Contact us