Tired of juggling between expense reports and payroll entries? Pebble HRM streamlines the process by allowing approved expenses to be automatically imported into payroll, ensuring accurate reimbursements with no extra effort.
· Expense-to-Payroll Integration – Say goodbye to manual entries! Approved expenses seamlessly sync with payroll, making salary processing more accurate and efficient.
· Multi-Level Approval Workflows – Define custom approval hierarchies to ensure every claim is verified at each level—reducing errors and increasing accountability.
· Transparent Reimbursement – Employees get full visibility on approved claims, while HR and finance teams gain full control and tracking of every transaction.
· Faster Processing, Fewer Errors – Automating expense handling cuts down processing time and ensures every rupee is accounted for properly.
Simplify your expense reimbursement process with Pebble HRM—where accuracy meets efficiency.
With Pebble HRM Expense Management Module, managing business expenses has never been this easy. Streamline the process today!
Book a Demo today at +91-8939999177 and experience the difference!