Expenses & Travel Advances
The HRCORE Expenses & Travel Advances module is a transparent and organized tracking tool that records employees' business expenses and travel advance requests digitally and runs them through an approval process.
Product screenshot will be added here
The actual interface screenshot/GIF of the Expenses & Travel Advances module will be placed here.
What Happens Today, and What Changes with HRCORE?
Traditional & Manual Methods
- closeCollecting receipts and manually kept expense sheets increase the risk of loss and errors.
- closeAdvance requests are sent for approval by email, and which stage they are at becomes unclear.
- closeBringing periodic expense data together requires separate effort.
With HRCORE
- check_circleExpense and travel advance requests are created digitally through the system.
- check_circleRequests are sent for approval and tracked from a single point through the Actions Panel.
- check_circlePeriodic expense/advance data becomes reportable.
Key Features
Creating an Expense Request
Record business expenses digitally.
Travel Advance Request
Create your advance request through the system before travel.
Approval Process
Requests are sent for approval through the Actions Panel.
Expense Reports
Report on periodic expense/advance data.
How It Works
Request Creation
The employee creates an expense or travel advance request through the system.
Approval
The request is forwarded to the relevant approver through the Actions Panel.
Reporting
Approved expense/advance data is reflected in periodic reports.
Frequently Asked Questions
Try Expenses & Travel Advances Today
Create, approve, and report expense and travel advance requests in a single flow.