Compensation/Payroll > Expense Management

Expense Management

Expense module takes care of the expenses that are reimbursed to employees. The nature of expenses could be medical, travel, fuel, maintenance, entertainment etc.

It provides the mechanism to configure user-defined expenses, their limits and disbursement process. A comprehensive monitoring mechanism is also provided to ensure that employee expenses remain within the entitlements defined for that employee.

A complete disbursement process is available if the payment is made outside payroll. In case payment is made with payroll it has integration with the Payroll module with the capability to calculate income tax.

All necessary integration with other HARMONY modules is also available.

Monthly and Year-To-Date reports are available for varying needs of queries. A comprehensive inquiry facility is also available.