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Fitur Reimbursement
Permudah pengajuan dan pengelolaan reimbursement karyawan: ajukan klaim biaya dengan upload bukti, pilih kategori biaya, lalu pantau status hingga pembayaran. Admin dapat memverifikasi, menyetujui, atau menolak klaim secara terpusat sehingga proses menjadi cepat dan transparan.
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Klaim Digital
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Proses Pengajuan Reimbursement Mudah
Karyawan dapat mengajukan klaim biaya dengan mengunggah bukti pembayaran, memilih kategori, dan mengisi detail pengeluaran. Notifikasi otomatis memberi tahu admin untuk verifikasi dan persetujuan.
Verifikasi dan Pembayaran Terintegrasi
Setelah klaim disetujui, pembayaran dapat diproses langsung atau diekspor ke sistem keuangan. Laporan dan riwayat klaim memudahkan audit dan rekonsiliasi.