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Expense Management
Business expenses can be time-consuming and admin-intensive. Too much time is often spent filling out claim forms, manual data entry, locating policy details to be sure about what’s claimable and how to claim it.
For finance staff, it can also be difficult to keep track of all expenses. Collecting the relevant receipts and retrieving them when needed can be a huge hassle. The whole process ends up creating a lot of paper and even more administration work.
You can save considerable amount of time and efforts with WorksLogic’s Expense management software that provides automation, controls costs and gives you complete visibility of staff spend.
Petty Cash Management
Petty cash management problems are very common in any kind of organizational setup usually to do with its availability. And anyone charged with managing petty cash as a Finance professional has also experienced petty cash issues mostly to do with unauthorized spends or unavailable supporting documents. WorksLogic’s cloud-based software brings order, accountability, and peace to everyone involved in the managing, disbursing, spending, or accounting for petty cash with the below features
- Define petty cash with responsible person and validity
- Add money to Petty cash
- Auto deduction of petty cash from cash expenses
Outstation and Travelling Expenses
It’s time to optimize your business travel and expense. Get easier travel and expense submissions and payments, improved compliance and faster processing with WorksLogic. Automate the entire travel expense
- submission, approval, and reimbursement process with the below features.
- Define outstation expense rules
- Single window for multiple expense heads
- Outstation expense approval and payments
- Manage advances