Under Expense and Travel Claim Processing, we provide the following services:

• Receipt of Expense Statements.
• Acknowledgement of Expense Statements.
• Maker & Checker Level Processing of vendor & employees reimbursement.
• Client Approval based on Authority Matrix.
• Payment processing as per pre-defined Company Guidelines.
• TDS & Statutory Requirements.
• Payment Disbursement as per agreed TAT.
• Customised MIS.
• Communication to Employee / Vendors for payments.
• Issuance of Form 16A.
• Help Desk.