
An optimal and efficient management of your expense reports with SIGMA-HR
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:
- Definition of fee types by profile (meals, accommodations, transportation, travel allowances, office supplies, phone packages, etc.)
- Management of the maximum claim amounts for each type of expense and employee profile
- Automatic calculation of taxes
- Multi-currency management of expense reports
- Management of the codes to use when expenses must be charged to a customer, project and/or activity
- Customization of travel allowances
- Configurable approval workflow
- Accounting export of expenses
- Geolocation
- Real-time management via the mobile application
The SIGMA-HR expense report module is a flexible solution that will adapt to your business, regardless of your expense reimbursement policy.