The travel reimbursement feature of Talenticks helps you get all your pending dues related to the expenses incurred on business trips. Expenses done under various categories like travel, stay, meals, stationary etc are taken care of. The module has the flexibility of mapping expense allowed with employee grades.
We got you covered
Approve/Reject Expense Form
The approving authority can approve/reject the expense submission stating appropriate reason. The automated workflow takes care of the rest. Simplified IT !!
View Expense Form
View details of all the expense statements initiated along with the status of approval anytime and from anywhere.