Customisable forms that allow you to easily see and manage your business costs. Examples include mileage claims, expenditure approval , overtime and travel expenses.
Centrally capture and track your employees activities and hours. Example of a weekly timesheet that allows entry of tasks and hours per day.
Track and manage all requests for training, captures training details, associated costs and justification.
Centrally track and manage your overtime requests and costs. Example also totals the hours requested per day.
Allow your mobile worker to submit their mileage on the go. No need to print and complete paper forms . Calculates payment due based on hours entered and the mileage allowance rate set.
Track and approve all requests for travel expenses. Includes a calculated total.
Capture full details of any request for spend from stationary to travel. Includes a calculated total. Allowing you to manage and track expenditure.