Tour & Expense Approval
The Business Challenge
Tour recommendation & sanction procedure.
Tour expense claims involve a lot of paper-work.
As an accounting requirements, a lot of manual collation has to be done.
Adjustment of advance taken.
The Enj Solution
All employees fill their Tour Expense claims online and send to their respective supervisors for approval.
On a monthly basis, all the claims are collated automatically by the system.
Reduction in time spent in this activity, both for employees and for the Accounts personnel.
Ease in tracking of claims
Historical data is available for future reference.
Centrally maintained work log.
Easy movement of documents.