We welcome you to try our latest application developed by our team of experts for easing your expense reimbursements. Just download the app, fill in the details of the expense, click a picture of the bill, upload it & relax - the work is done. The uploaded bills will be sent to your manager for approval and the status can be checked anytime, anywhere using the app.
How to use:
1. You have to login with your Usage Code and the password provided by the
Development Team.
2. After login, change your password using the app.
3. Select the expense type from the list provided
4. Also, Select the expense date and fill in other required details from the list provided
5. Finally submit the bills after uploading the pictures of the required bills and other
details