Travel and Expenses
Handle expenses and funds like a real pro
Streamlining Your Business Expense Journey
Although we are aware that handling money is not your ideal job, we also understand that your HR department must manage certain employee expenses, like travel requests and claims. You can handle your employee expenses like a pro with the help of PeacoHRM’s travel and expense tracker in this situation.
Travel Inquiry Management
Empower your staff with a user-friendly interface to create travel requests with estimates swiftly. Simplify the approval process for efficient duty handling.
Employee Expenditure Oversight
Define pre-set expense categories, facilitating quick filing and approval of claims without cumbersome paperwork. Streamline the process by specifying employee eligibility based on job categories, locations, or custom fields.
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