Be it Mobile expense, food expense, travel expense, hotel stay or flight tickets etc. the type of expense an individual can claim for can be configured on Humanware.
Humanware have simplified expense tracking and management software for organisations by making the recording and approvals as smooth as possible.
Humanware also has provision to set pre-configured limits on reimbursements, depending on grade, designation, etc of a particular employee.
Eliminate complexity with our travel and expense software for tracking of claims and travel requests based on Company policy.
Humanware travel and expense software to gain visibility of all the claims filed & approved and keep track of the company’s expenses.
One can submit all the expenses in one form and automate the reporting using humanware best travel expense report software.
Boost your employer brand by making HR-related tasks easier for employees and enable them to raise travel and claims requests on-the-go and check approval status with ease.
Humanware have an easy-to-use system in place for employees to submit reports and claim expense reimbursements, it makes their lives a lot easier.
With our software you can identify areas where you’re spending unnecessarily, This helps you plan an effective budget for future business trips.