Employees often have to make business trips or purchase products or services on behalf of their company. Since these expenses are generally reimbursed by the company when the employee presents a receipt, managing them is one of the human resources administrative tasks. Our Pebble HRM expense management software enables to automate, audit and gain better control over employee initiated expenses with the expense module. The approved expenses can then be imported into the payroll and used to list the expense claims to employee salary. Our Expense management software will allow you to automatically manage your reimbursements and be more efficient when it comes to this often repetitive administrative task. Our HRMS can also help you to avoid mistakes and comply with legislation.
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