Uniqon Claims & Expense Management Add-on allows you to track and reimburse travel claims and other miscellaneous expenses.

Its quick & easy to configure and roll out and ensures accurate reimbursement of employee claims.

View claim details and history of claims per employee. Peruse reports of expense history department or team wise.

Setup multi-level approval chain for claims and expense reinbursement. Approve or reject claims, expenses.

Trigger reminders of claim and expense requests to approvers. Notify request approvals to concerned employee who submit the claim or expense reimbursement request.