Expense Management

Expense for various admin module can be captured for each of the activity and Location. This can be later uploaded to the Finance application. Various invoices send by the vendors can be matched with the expenses. Generates analysis of Admin expense based on Expense head and Category

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• Expense Head master which is grouped by two levels

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• Month wise Expense Entry

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• Expense configured to each of the FM Module like cab, guesthouse etc

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• Role based user to capture the details

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• Payment either by account team or from Petty Cash

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• Petty cash usage Report