The Expense module allows fuss-free management of all your company's expenses.
From Managing Expense claims, pre-approvals. Resolving expenses has never been easier with Yuvo's Expense module.
The following options are available under the expense module:
An Overview of your expenses within the company or organization.
This allows you to submit a claim and track its status.
The My Expense tab consists of the following options:
My Expense Claims
All your claims made can be viewed here.
My Pre Approvals
Pre-approvals are expenses you intend to claim from the company or organization in the future.
My Expense Balance
An overview of your expense balance.
Team Expense (For admins only)
Gives an overview of the entire team's expense claims and their status.
The team expense tab has the following options:
Team Expense Claims
An Overview falls the organization or your team's expense claims and its status.
Team Pre Approvals
An Overview of all the organization or your team's expense items they intend to claim and it's status.
Team Expense Balance
Overview of all the team's expense balance.
Expense Settings (For admins only)
The expense settings tab has the following options:
Create and manage the different expense types for the organization. e.g. medical, transport, accommodation claims, etc.
Assigns who to approve employee's requests for expenses claims and who to notify.
Manage or disable reminders to the Approver, Approver's Manager, Admin
Set the exchange rate daily or monthly.
Create Tax items for certain expense types.